Intangible Assets
2,355 GBP2024-07-31
Property, Plant & Equipment
866,283 GBP2024-07-31
841,163 GBP2023-07-31
Fixed Assets
868,638 GBP2024-07-31
841,163 GBP2023-07-31
Debtors
1,872 GBP2024-07-31
Cash at bank and in hand
196,479 GBP2024-07-31
213,469 GBP2023-07-31
Current Assets
198,351 GBP2024-07-31
213,469 GBP2023-07-31
Net Current Assets/Liabilities
135,570 GBP2024-07-31
116,036 GBP2023-07-31
Total Assets Less Current Liabilities
1,004,208 GBP2024-07-31
957,199 GBP2023-07-31
Net Assets/Liabilities
996,635 GBP2024-07-31
955,906 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
996,633 GBP2024-07-31
955,904 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
3,533 GBP2024-07-31
Intangible Assets
Other
2,355 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
835,991 GBP2023-07-31
Furniture and fittings
13,610 GBP2024-07-31
12,191 GBP2023-07-31
Computers
1,687 GBP2024-07-31
1,349 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
881,825 GBP2024-07-31
849,531 GBP2023-07-31
Land and buildings, Owned/Freehold
835,991 GBP2024-07-31
Motor vehicles
30,537 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,188 GBP2024-07-31
7,231 GBP2023-07-31
Computers
1,247 GBP2024-07-31
1,137 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,542 GBP2024-07-31
8,368 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,107 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
957 GBP2023-08-01 ~ 2024-07-31
Computers
110 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,174 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,107 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
835,991 GBP2024-07-31
Motor vehicles
24,430 GBP2024-07-31
Furniture and fittings
5,422 GBP2024-07-31
4,960 GBP2023-07-31
Computers
440 GBP2024-07-31
212 GBP2023-07-31
Owned/Freehold, Land and buildings
835,991 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,182 GBP2024-07-31
26,704 GBP2023-07-31