Property, Plant & Equipment
45,232 GBP2024-07-31
14,799 GBP2023-07-31
Investment Property
3,400 GBP2024-07-31
3,400 GBP2023-07-31
Fixed Assets
48,632 GBP2024-07-31
18,199 GBP2023-07-31
Total Inventories
300 GBP2024-07-31
300 GBP2023-07-31
Debtors
Current
2,644 GBP2024-07-31
2,898 GBP2023-07-31
Cash at bank and in hand
17,437 GBP2024-07-31
34,344 GBP2023-07-31
Current Assets
20,381 GBP2024-07-31
37,542 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-14,788 GBP2023-07-31
Net Current Assets/Liabilities
6,678 GBP2024-07-31
22,754 GBP2023-07-31
Total Assets Less Current Liabilities
55,310 GBP2024-07-31
40,953 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-31,481 GBP2024-07-31
Net Assets/Liabilities
22,809 GBP2024-07-31
39,953 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,742 GBP2024-07-31
16,490 GBP2023-07-31
Office equipment
1,355 GBP2024-07-31
1,355 GBP2023-07-31
Motor vehicles
53,172 GBP2024-07-31
9,272 GBP2023-07-31
Other
47,064 GBP2024-07-31
47,064 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,797 GBP2024-07-31
15,451 GBP2023-07-31
Office equipment
1,288 GBP2024-07-31
1,255 GBP2023-07-31
Motor vehicles
20,116 GBP2024-07-31
9,076 GBP2023-07-31
Other
38,900 GBP2024-07-31
33,600 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2023-08-01 ~ 2024-07-31
Office equipment
33 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,040 GBP2023-08-01 ~ 2024-07-31
Other
5,300 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,945 GBP2024-07-31
1,039 GBP2023-07-31
Office equipment
67 GBP2024-07-31
100 GBP2023-07-31
Motor vehicles
33,056 GBP2024-07-31
196 GBP2023-07-31
Other
8,164 GBP2024-07-31
13,464 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
121,333 GBP2024-07-31
74,181 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,101 GBP2024-07-31
59,382 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,719 GBP2023-08-01 ~ 2024-07-31
Other types of inventories not specified separately
300 GBP2024-07-31
300 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Dividend per share (interim)
25,000.002023-08-01 ~ 2024-07-31
18,000.002022-08-01 ~ 2023-07-31
Director Remuneration
25,140 GBP2023-08-01 ~ 2024-07-31
25,500 GBP2022-08-01 ~ 2023-07-31