Property, Plant & Equipment
309,544 GBP2024-07-31
252,279 GBP2023-07-31
Debtors
Current
457,682 GBP2024-07-31
299,434 GBP2023-07-31
Cash at bank and in hand
239,686 GBP2024-07-31
245,342 GBP2023-07-31
Current Assets
697,368 GBP2024-07-31
544,776 GBP2023-07-31
Net Current Assets/Liabilities
401,677 GBP2024-07-31
327,041 GBP2023-07-31
Total Assets Less Current Liabilities
711,221 GBP2024-07-31
579,320 GBP2023-07-31
Net Assets/Liabilities
571,071 GBP2024-07-31
434,515 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,829 GBP2024-07-31
8,829 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,377 GBP2024-07-31
4,377 GBP2023-07-31
Motor vehicles
174,058 GBP2024-07-31
107,411 GBP2023-07-31
Other
473,457 GBP2024-07-31
415,780 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-41,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,377 GBP2024-07-31
3,856 GBP2023-07-31
Motor vehicles
86,086 GBP2024-07-31
56,762 GBP2023-07-31
Other
260,714 GBP2024-07-31
223,500 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
521 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
29,324 GBP2023-08-01 ~ 2024-07-31
Other
70,915 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-33,701 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
8,829 GBP2024-07-31
8,829 GBP2023-07-31
Motor vehicles
87,972 GBP2024-07-31
50,649 GBP2023-07-31
Other
212,743 GBP2024-07-31
192,280 GBP2023-07-31
Tools/Equipment for furniture and fittings
521 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
660,721 GBP2024-07-31
536,397 GBP2023-07-31
Property, Plant & Equipment - Disposals
-41,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,177 GBP2024-07-31
284,118 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,760 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,701 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
217,241 GBP2024-07-31
Current, Amounts falling due within one year
138,773 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
240,441 GBP2024-07-31
Current, Amounts falling due within one year
160,661 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
457,682 GBP2024-07-31
Current, Amounts falling due within one year
299,434 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
62,562 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
100 shares2024-07-31
100 shares2023-07-31
Dividend per share (interim)
5.002023-08-01 ~ 2024-07-31
10.002022-08-01 ~ 2023-07-31
Director Remuneration
102,741 GBP2023-08-01 ~ 2024-07-31
88,383 GBP2022-08-01 ~ 2023-07-31