Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
12,846 GBP2024-07-31
10,737 GBP2023-07-31
Total Inventories
42,340 GBP2024-07-31
22,410 GBP2023-07-31
Debtors
Current
117,685 GBP2024-07-31
147,662 GBP2023-07-31
Cash at bank and in hand
271,665 GBP2024-07-31
236,139 GBP2023-07-31
Current Assets
431,690 GBP2024-07-31
406,211 GBP2023-07-31
Net Current Assets/Liabilities
186,342 GBP2024-07-31
188,900 GBP2023-07-31
Total Assets Less Current Liabilities
199,188 GBP2024-07-31
199,637 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-19,852 GBP2024-07-31
Net Assets/Liabilities
179,336 GBP2024-07-31
170,469 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,177 GBP2024-07-31
57,853 GBP2023-07-31
Motor vehicles
8,316 GBP2024-07-31
8,316 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
71,493 GBP2024-07-31
66,169 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,378 GBP2024-07-31
47,179 GBP2023-07-31
Motor vehicles
8,269 GBP2024-07-31
8,253 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,647 GBP2024-07-31
55,432 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,199 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,799 GBP2024-07-31
10,674 GBP2023-07-31
Motor vehicles
47 GBP2024-07-31
63 GBP2023-07-31
Other types of inventories not specified separately
42,340 GBP2024-07-31
22,410 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,604 GBP2024-07-31
112,822 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
15,081 GBP2024-07-31
34,840 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
117,685 GBP2024-07-31
147,662 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
19,852 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Dividend per share (interim)
498.752023-08-01 ~ 2024-07-31
398.502022-08-01 ~ 2023-07-31