Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment
691,739 GBP2024-07-31
628,926 GBP2023-07-31
Total Inventories
78,616 GBP2024-07-31
64,897 GBP2023-07-31
Debtors
Current
25,641 GBP2024-07-31
39,621 GBP2023-07-31
Cash at bank and in hand
83,659 GBP2024-07-31
58,610 GBP2023-07-31
Current Assets
187,916 GBP2024-07-31
163,128 GBP2023-07-31
Net Current Assets/Liabilities
-9,472 GBP2024-07-31
-10,952 GBP2023-07-31
Total Assets Less Current Liabilities
682,267 GBP2024-07-31
617,974 GBP2023-07-31
Net Assets/Liabilities
414,785 GBP2024-07-31
366,017 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
228,150 GBP2024-07-31
228,150 GBP2023-07-31
Intangible Assets - Gross Cost
228,150 GBP2024-07-31
228,150 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
228,150 GBP2024-07-31
228,150 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
228,150 GBP2024-07-31
228,150 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
672,638 GBP2023-07-31
Plant and equipment
140,257 GBP2024-07-31
223,454 GBP2023-07-31
Motor vehicles
38,836 GBP2024-07-31
25,298 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
851,731 GBP2024-07-31
921,390 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-144,215 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-7,461 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-151,676 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,651 GBP2024-07-31
206,039 GBP2023-07-31
Motor vehicles
18,606 GBP2024-07-31
20,759 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,992 GBP2024-07-31
292,463 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,358 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,285 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,713 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-143,746 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-6,438 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150,184 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
70,606 GBP2024-07-31
17,414 GBP2023-07-31
Motor vehicles
20,230 GBP2024-07-31
4,539 GBP2023-07-31
Land and buildings, Long leasehold
606,973 GBP2023-07-31
Raw materials and consumables
78,616 GBP2024-07-31
64,897 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,431 GBP2024-07-31
19,419 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
16,201 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
25,641 GBP2024-07-31
39,621 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
219,467 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
3 shares2024-07-31
3 shares2023-07-31
Bank Borrowings
Non-current
185,131 GBP2024-07-31
203,272 GBP2023-07-31
Total Borrowings
Non-current
219,467 GBP2024-07-31
203,272 GBP2023-07-31
Bank Borrowings
Current
21,160 GBP2024-07-31
21,160 GBP2023-07-31
Total Borrowings
Current
43,614 GBP2024-07-31
21,160 GBP2023-07-31
Dividend per share (interim)
13,333.002023-08-01 ~ 2024-07-31
26,667.002022-08-01 ~ 2023-07-31