Property, Plant & Equipment
205,386 GBP2024-07-31
167,216 GBP2023-07-31
Debtors
Current
177,275 GBP2024-07-31
112,251 GBP2023-07-31
Cash at bank and in hand
102,359 GBP2024-07-31
97,490 GBP2023-07-31
Current Assets
279,634 GBP2024-07-31
209,741 GBP2023-07-31
Net Current Assets/Liabilities
119,523 GBP2024-07-31
76,702 GBP2023-07-31
Total Assets Less Current Liabilities
324,909 GBP2024-07-31
243,918 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-121,303 GBP2024-07-31
-82,153 GBP2023-07-31
Net Assets/Liabilities
197,091 GBP2024-07-31
155,250 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,277 GBP2024-07-31
41,679 GBP2023-07-31
Motor vehicles
341,401 GBP2024-07-31
247,606 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
386,678 GBP2024-07-31
289,285 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,695 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-17,695 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,651 GBP2024-07-31
22,974 GBP2023-07-31
Motor vehicles
153,641 GBP2024-07-31
99,095 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,292 GBP2024-07-31
122,069 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,677 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
62,576 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,253 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,626 GBP2024-07-31
18,705 GBP2023-07-31
Motor vehicles
187,760 GBP2024-07-31
148,511 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
177,275 GBP2024-07-31
Amounts falling due within one year, Current
112,251 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
177,275 GBP2024-07-31
Amounts falling due within one year, Current
112,251 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
62,863 GBP2024-07-31
Non-current, Amounts falling due after one year
121,303 GBP2024-07-31
82,153 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
Dividend per share (interim)
24,200.002023-08-01 ~ 2024-07-31
17,200.002022-08-01 ~ 2023-07-31