Property, Plant & Equipment
210,941 GBP2024-07-31
236,919 GBP2023-07-31
Investment Property
28,225 GBP2024-07-31
Fixed Assets - Investments
10 GBP2024-07-31
10 GBP2023-07-31
Fixed Assets
239,176 GBP2024-07-31
236,929 GBP2023-07-31
Total Inventories
980,048 GBP2024-07-31
1,382,517 GBP2023-07-31
Debtors
Current
1,320,451 GBP2024-07-31
1,150,977 GBP2023-07-31
Cash at bank and in hand
907,194 GBP2024-07-31
267,002 GBP2023-07-31
Current Assets
3,207,693 GBP2024-07-31
2,800,496 GBP2023-07-31
Net Current Assets/Liabilities
2,833,303 GBP2024-07-31
2,583,190 GBP2023-07-31
Net Assets/Liabilities
3,072,479 GBP2024-07-31
2,820,119 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
35,490 GBP2024-07-31
35,490 GBP2023-07-31
Intangible Assets - Gross Cost
35,490 GBP2024-07-31
35,490 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,490 GBP2024-07-31
35,490 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
35,490 GBP2024-07-31
35,490 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
357,215 GBP2024-07-31
375,661 GBP2023-07-31
Tools/Equipment for furniture and fittings
57,812 GBP2024-07-31
57,812 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
415,027 GBP2024-07-31
433,473 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-18,446 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-18,446 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147,439 GBP2024-07-31
140,295 GBP2023-07-31
Tools/Equipment for furniture and fittings
56,647 GBP2024-07-31
56,259 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,086 GBP2024-07-31
196,554 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,144 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
388 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,532 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
209,776 GBP2024-07-31
235,366 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,165 GBP2024-07-31
1,553 GBP2023-07-31
Investment Property - Fair Value Model
28,225 GBP2024-07-31
Other types of inventories not specified separately
980,048 GBP2024-07-31
1,382,517 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,500 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,309,304 GBP2024-07-31
1,146,778 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,320,451 GBP2024-07-31
1,150,977 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31