Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
612,759 GBP2024-07-31
641,237 GBP2023-07-31
Fixed Assets
1,682,659 GBP2024-07-31
1,476,137 GBP2023-07-31
Total Inventories
118,410 GBP2024-07-31
117,450 GBP2023-07-31
Debtors
Current
304,511 GBP2024-07-31
184,325 GBP2023-07-31
Cash at bank and in hand
500,802 GBP2024-07-31
335,966 GBP2023-07-31
Current Assets
923,723 GBP2024-07-31
637,741 GBP2023-07-31
Net Current Assets/Liabilities
592,092 GBP2024-07-31
461,697 GBP2023-07-31
Total Assets Less Current Liabilities
2,274,751 GBP2024-07-31
1,937,834 GBP2023-07-31
Net Assets/Liabilities
2,250,216 GBP2024-07-31
1,909,475 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
608,625 GBP2024-07-31
608,625 GBP2023-07-31
Motor vehicles
47,071 GBP2024-07-31
47,071 GBP2023-07-31
Other
275,399 GBP2024-07-31
275,399 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
931,095 GBP2024-07-31
931,095 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,519 GBP2024-07-31
70,347 GBP2023-07-31
Motor vehicles
40,607 GBP2024-07-31
38,452 GBP2023-07-31
Other
195,210 GBP2024-07-31
181,059 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,336 GBP2024-07-31
289,858 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,172 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,155 GBP2023-08-01 ~ 2024-07-31
Other
14,151 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,478 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
526,106 GBP2024-07-31
538,278 GBP2023-07-31
Motor vehicles
6,464 GBP2024-07-31
8,619 GBP2023-07-31
Other
80,189 GBP2024-07-31
94,340 GBP2023-07-31
Other types of inventories not specified separately
118,410 GBP2024-07-31
117,450 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,505 GBP2024-07-31
146,462 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
88,006 GBP2024-07-31
37,863 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
304,511 GBP2024-07-31
184,325 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
1 shares2024-07-31
1 shares2023-07-31