Property, Plant & Equipment
11,013 GBP2025-07-31
14,256 GBP2024-07-31
Debtors
184,012 GBP2025-07-31
209,692 GBP2024-07-31
Cash at bank and in hand
16,942 GBP2025-07-31
12,914 GBP2024-07-31
Current Assets
200,954 GBP2025-07-31
222,606 GBP2024-07-31
Net Current Assets/Liabilities
147,500 GBP2025-07-31
151,267 GBP2024-07-31
Total Assets Less Current Liabilities
158,513 GBP2025-07-31
165,523 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-8,776 GBP2024-07-31
Net Assets/Liabilities
156,470 GBP2025-07-31
154,074 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
156,469 GBP2025-07-31
154,073 GBP2024-07-31
Equity
156,470 GBP2025-07-31
154,074 GBP2024-07-31
Average Number of Employees
252024-08-01 ~ 2025-07-31
242023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,974 GBP2025-07-31
33,974 GBP2024-07-31
Other
38,479 GBP2025-07-31
37,606 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
72,453 GBP2025-07-31
71,580 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,362 GBP2025-07-31
28,199 GBP2024-07-31
Other
32,078 GBP2025-07-31
29,125 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,440 GBP2025-07-31
57,324 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,163 GBP2024-08-01 ~ 2025-07-31
Other
2,953 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,116 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
4,612 GBP2025-07-31
5,775 GBP2024-07-31
Other
6,401 GBP2025-07-31
8,481 GBP2024-07-31
Other Debtors
184,012 GBP2025-07-31
Current
209,692 GBP2024-07-31
Trade Creditors/Trade Payables
Current
21,984 GBP2025-07-31
30,870 GBP2024-07-31
Other Taxation & Social Security Payable
Current
11,446 GBP2025-07-31
6,305 GBP2024-07-31
Other Creditors
20,024 GBP2025-07-31
Current
34,164 GBP2024-07-31
Creditors
Non-current
53,454 GBP2025-07-31
Current
71,339 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
8,776 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31