Turnover/Revenue
1,052,618 GBP2024-08-01 ~ 2025-07-31
848,485 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-627,210 GBP2024-08-01 ~ 2025-07-31
-500,071 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
425,408 GBP2024-08-01 ~ 2025-07-31
348,414 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-295,614 GBP2024-08-01 ~ 2025-07-31
-242,058 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
3,692 GBP2024-08-01 ~ 2025-07-31
2,901 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-9,322 GBP2024-08-01 ~ 2025-07-31
-13,059 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
124,164 GBP2024-08-01 ~ 2025-07-31
96,198 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,756 GBP2024-08-01 ~ 2025-07-31
-7,386 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
99,408 GBP2024-08-01 ~ 2025-07-31
88,812 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
100,828 GBP2024-08-01 ~ 2025-07-31
90,232 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
799,577 GBP2025-07-31
691,739 GBP2024-07-31
Total Inventories
102,613 GBP2025-07-31
78,616 GBP2024-07-31
Debtors
Current
18,980 GBP2025-07-31
25,641 GBP2024-07-31
Cash at bank and in hand
93,997 GBP2025-07-31
83,659 GBP2024-07-31
Current Assets
215,590 GBP2025-07-31
187,916 GBP2024-07-31
Net Current Assets/Liabilities
23,494 GBP2025-07-31
-9,472 GBP2024-07-31
Total Assets Less Current Liabilities
823,071 GBP2025-07-31
682,267 GBP2024-07-31
Net Assets/Liabilities
480,293 GBP2025-07-31
414,785 GBP2024-07-31
Equity
Called up share capital
3 GBP2025-07-31
3 GBP2024-07-31
3 GBP2023-07-31
Revaluation reserve
192,809 GBP2025-07-31
193,357 GBP2024-07-31
193,905 GBP2023-07-31
Retained earnings (accumulated losses)
287,481 GBP2025-07-31
221,425 GBP2024-07-31
172,065 GBP2023-07-31
Equity
480,293 GBP2025-07-31
414,785 GBP2024-07-31
365,973 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
99,408 GBP2024-08-01 ~ 2025-07-31
88,812 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
101,376 GBP2024-08-01 ~ 2025-07-31
90,780 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-33,900 GBP2024-08-01 ~ 2025-07-31
-40,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-33,900 GBP2024-08-01 ~ 2025-07-31
-40,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
39,807 GBP2024-08-01 ~ 2025-07-31
17,713 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
228,150 GBP2025-07-31
228,150 GBP2024-07-31
Intangible Assets - Gross Cost
228,150 GBP2025-07-31
228,150 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
228,150 GBP2025-07-31
228,150 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
228,150 GBP2025-07-31
228,150 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
277,354 GBP2025-07-31
140,257 GBP2024-07-31
Motor vehicles
38,836 GBP2025-07-31
38,836 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
988,828 GBP2025-07-31
851,731 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,477 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-4,477 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
672,638 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,783 GBP2025-07-31
69,650 GBP2024-07-31
Motor vehicles
23,663 GBP2025-07-31
18,606 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,251 GBP2025-07-31
159,991 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,610 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
5,057 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,737 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,477 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,477 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
594,833 GBP2025-07-31
600,903 GBP2024-07-31
Plant and equipment
189,571 GBP2025-07-31
70,606 GBP2024-07-31
Motor vehicles
15,173 GBP2025-07-31
20,230 GBP2024-07-31
Raw materials and consumables
102,613 GBP2025-07-31
78,616 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,880 GBP2025-07-31
Amounts falling due within one year, Current
7,431 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
10,288 GBP2025-07-31
Amounts falling due within one year, Current
16,201 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
18,980 GBP2025-07-31
Amounts falling due within one year, Current
25,641 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
50,458 GBP2025-07-31
Non-current, Amounts falling due after one year
273,394 GBP2025-07-31
219,467 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
3 shares2025-07-31
3 shares2024-07-31
Bank Borrowings
Non-current
155,062 GBP2025-07-31
185,131 GBP2024-07-31
Total Borrowings
Non-current
273,394 GBP2025-07-31
219,467 GBP2024-07-31
Bank Borrowings
Current
24,178 GBP2025-07-31
21,160 GBP2024-07-31
Total Borrowings
Current
50,458 GBP2025-07-31
43,614 GBP2024-07-31
Dividend per share (interim)
11,300.002024-08-01 ~ 2025-07-31
13,333.002023-08-01 ~ 2024-07-31