Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment
245,461 GBP2024-07-31
260,964 GBP2023-07-31
Debtors
Current
338,820 GBP2024-07-31
298,932 GBP2023-07-31
Cash at bank and in hand
479,001 GBP2024-07-31
454,697 GBP2023-07-31
Current Assets
817,821 GBP2024-07-31
753,629 GBP2023-07-31
Net Current Assets/Liabilities
454,661 GBP2024-07-31
396,697 GBP2023-07-31
Total Assets Less Current Liabilities
700,122 GBP2024-07-31
657,661 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-118,452 GBP2024-07-31
-151,806 GBP2023-07-31
Net Assets/Liabilities
581,670 GBP2024-07-31
469,464 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,673 GBP2024-07-31
17,673 GBP2023-07-31
Tools/Equipment for furniture and fittings
85,775 GBP2024-07-31
68,424 GBP2023-07-31
Motor vehicles
236,489 GBP2024-07-31
236,489 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
339,937 GBP2024-07-31
322,586 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,535 GBP2024-07-31
1,767 GBP2023-07-31
Tools/Equipment for furniture and fittings
43,643 GBP2024-07-31
36,206 GBP2023-07-31
Motor vehicles
47,298 GBP2024-07-31
23,649 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,476 GBP2024-07-31
61,622 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,768 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
7,437 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
23,649 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,854 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
14,138 GBP2024-07-31
15,906 GBP2023-07-31
Tools/Equipment for furniture and fittings
42,132 GBP2024-07-31
32,218 GBP2023-07-31
Motor vehicles
189,191 GBP2024-07-31
212,840 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
327,062 GBP2024-07-31
279,966 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
6,000 GBP2024-07-31
14,800 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
338,820 GBP2024-07-31
298,932 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
34,429 GBP2024-07-31
34,164 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
Dividend per share (interim)
179,500.002023-08-01 ~ 2024-07-31
113,000.002022-08-01 ~ 2023-07-31
Director Remuneration
191,250 GBP2023-08-01 ~ 2024-07-31
192,593 GBP2022-08-01 ~ 2023-07-31