Property, Plant & Equipment
238,420 GBP2025-07-31
245,461 GBP2024-07-31
Debtors
Current
331,309 GBP2025-07-31
338,820 GBP2024-07-31
Cash at bank and in hand
800,672 GBP2025-07-31
479,001 GBP2024-07-31
Current Assets
1,131,981 GBP2025-07-31
817,821 GBP2024-07-31
Net Current Assets/Liabilities
497,367 GBP2025-07-31
454,661 GBP2024-07-31
Total Assets Less Current Liabilities
735,787 GBP2025-07-31
700,122 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-85,199 GBP2025-07-31
-118,452 GBP2024-07-31
Net Assets/Liabilities
650,588 GBP2025-07-31
581,670 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,173 GBP2025-07-31
17,673 GBP2024-07-31
Tools/Equipment for furniture and fittings
89,945 GBP2025-07-31
85,775 GBP2024-07-31
Motor vehicles
236,489 GBP2025-07-31
236,489 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
367,607 GBP2025-07-31
339,937 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,653 GBP2025-07-31
3,535 GBP2024-07-31
Tools/Equipment for furniture and fittings
50,587 GBP2025-07-31
43,643 GBP2024-07-31
Motor vehicles
70,947 GBP2025-07-31
47,298 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,187 GBP2025-07-31
94,476 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,118 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
6,944 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
23,649 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,711 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
33,520 GBP2025-07-31
14,138 GBP2024-07-31
Tools/Equipment for furniture and fittings
39,358 GBP2025-07-31
42,132 GBP2024-07-31
Motor vehicles
165,542 GBP2025-07-31
189,191 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
324,351 GBP2025-07-31
Current, Amounts falling due within one year
327,062 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,200 GBP2025-07-31
Current, Amounts falling due within one year
6,000 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
331,309 GBP2025-07-31
Current, Amounts falling due within one year
338,820 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
34,429 GBP2024-07-31
Non-current, Amounts falling due after one year
85,199 GBP2025-07-31
118,452 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31
Dividend per share (interim)
258,500.002024-08-01 ~ 2025-07-31
179,500.002023-08-01 ~ 2024-07-31
Director Remuneration
371,237 GBP2024-08-01 ~ 2025-07-31
191,250 GBP2023-08-01 ~ 2024-07-31