Property, Plant & Equipment
14,040 GBP2023-07-31
17,176 GBP2022-07-31
Total Inventories
4,595 GBP2023-07-31
4,175 GBP2022-07-31
Debtors
Current
39,321 GBP2023-07-31
32,737 GBP2022-07-31
Cash at bank and in hand
95,854 GBP2023-07-31
108,135 GBP2022-07-31
Current Assets
139,770 GBP2023-07-31
145,047 GBP2022-07-31
Net Current Assets/Liabilities
114,071 GBP2023-07-31
111,553 GBP2022-07-31
Total Assets Less Current Liabilities
128,111 GBP2023-07-31
128,729 GBP2022-07-31
Net Assets/Liabilities
125,607 GBP2023-07-31
125,758 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,785 GBP2023-07-31
6,785 GBP2022-07-31
Plant and equipment
32,783 GBP2023-07-31
32,783 GBP2022-07-31
Motor vehicles
6,750 GBP2023-07-31
6,750 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
46,318 GBP2023-07-31
46,318 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,926 GBP2023-07-31
5,248 GBP2022-07-31
Plant and equipment
20,445 GBP2023-07-31
18,268 GBP2022-07-31
Motor vehicles
5,907 GBP2023-07-31
5,626 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,278 GBP2023-07-31
29,142 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
678 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
2,177 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
281 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,136 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
859 GBP2023-07-31
1,537 GBP2022-07-31
Plant and equipment
12,338 GBP2023-07-31
14,515 GBP2022-07-31
Motor vehicles
843 GBP2023-07-31
1,124 GBP2022-07-31
Other types of inventories not specified separately
4,595 GBP2023-07-31
4,175 GBP2022-07-31
Other Debtors
39,321 GBP2023-07-31
32,737 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
39,321 GBP2023-07-31
32,737 GBP2022-07-31