Property, Plant & Equipment
262,930 GBP2025-07-31
279,009 GBP2024-07-31
Total Inventories
57,607 GBP2025-07-31
57,035 GBP2024-07-31
Debtors
Current
253,864 GBP2025-07-31
202,479 GBP2024-07-31
Cash at bank and in hand
105,547 GBP2025-07-31
80,292 GBP2024-07-31
Current Assets
417,018 GBP2025-07-31
339,806 GBP2024-07-31
Net Current Assets/Liabilities
230,586 GBP2025-07-31
162,099 GBP2024-07-31
Total Assets Less Current Liabilities
493,516 GBP2025-07-31
441,108 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-52,216 GBP2025-07-31
Net Assets/Liabilities
437,037 GBP2025-07-31
357,331 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
157,689 GBP2025-07-31
157,689 GBP2024-07-31
Tools/Equipment for furniture and fittings
24,423 GBP2025-07-31
20,493 GBP2024-07-31
Motor vehicles
149,376 GBP2025-07-31
149,376 GBP2024-07-31
Other
34,376 GBP2025-07-31
28,983 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
365,864 GBP2025-07-31
356,541 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,799 GBP2025-07-31
17,649 GBP2024-07-31
Motor vehicles
61,186 GBP2025-07-31
42,291 GBP2024-07-31
Other
20,949 GBP2025-07-31
17,592 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,934 GBP2025-07-31
77,532 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,150 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
18,895 GBP2024-08-01 ~ 2025-07-31
Other
3,357 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,402 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
157,689 GBP2025-07-31
157,689 GBP2024-07-31
Tools/Equipment for furniture and fittings
3,624 GBP2025-07-31
2,844 GBP2024-07-31
Motor vehicles
88,190 GBP2025-07-31
107,085 GBP2024-07-31
Other
13,427 GBP2025-07-31
11,391 GBP2024-07-31
Value of work in progress
5,439 GBP2025-07-31
7,102 GBP2024-07-31
Other types of inventories not specified separately
52,168 GBP2025-07-31
49,933 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
228,677 GBP2025-07-31
177,425 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
15,641 GBP2025-07-31
18,506 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
253,864 GBP2025-07-31
202,479 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
52,216 GBP2025-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31