Property, Plant & Equipment
121,481 GBP2024-07-31
59,477 GBP2023-07-31
Debtors
Current
143,384 GBP2024-07-31
129,084 GBP2023-07-31
Cash at bank and in hand
81,942 GBP2024-07-31
161,146 GBP2023-07-31
Current Assets
225,326 GBP2024-07-31
290,230 GBP2023-07-31
Net Current Assets/Liabilities
98,533 GBP2024-07-31
123,327 GBP2023-07-31
Total Assets Less Current Liabilities
220,014 GBP2024-07-31
182,804 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-39,205 GBP2024-07-31
Net Assets/Liabilities
150,858 GBP2024-07-31
171,909 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
167,767 GBP2024-07-31
98,493 GBP2023-07-31
Other
11,277 GBP2024-07-31
10,794 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
179,044 GBP2024-07-31
109,287 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,299 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-13,299 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,860 GBP2024-07-31
39,429 GBP2023-07-31
Other
10,703 GBP2024-07-31
10,381 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,563 GBP2024-07-31
49,810 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,777 GBP2023-08-01 ~ 2024-07-31
Other
322 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,099 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,346 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,346 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
120,907 GBP2024-07-31
59,064 GBP2023-07-31
Other
574 GBP2024-07-31
413 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,084 GBP2024-07-31
123,100 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
143,384 GBP2024-07-31
129,084 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
39,205 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
70 shares2024-07-31
70 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2024-07-31
35 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-07-31
30 shares2023-07-31
Number of Shares Issued (Fully Paid)
135 shares2024-07-31
135 shares2023-07-31
Nominal value of allotted share capital
135 GBP2023-08-01 ~ 2024-07-31
135 GBP2022-08-01 ~ 2023-07-31
Dividend per share (interim)
193,790.002023-08-01 ~ 2024-07-31
158,750.002022-08-01 ~ 2023-07-31