Property, Plant & Equipment
98,543 GBP2020-11-30
131,390 GBP2019-07-31
Investment Property
308,195 GBP2019-07-31
Fixed Assets
98,543 GBP2020-11-30
439,585 GBP2019-07-31
Total Inventories
1,035,269 GBP2020-11-30
254,500 GBP2019-07-31
Debtors
2,012,556 GBP2020-11-30
2,473,073 GBP2019-07-31
Cash at bank and in hand
25,386 GBP2020-11-30
131,706 GBP2019-07-31
Current Assets
3,073,211 GBP2020-11-30
2,859,279 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-1,582,186 GBP2020-11-30
-1,506,876 GBP2019-07-31
Net Current Assets/Liabilities
1,491,025 GBP2020-11-30
1,352,403 GBP2019-07-31
Total Assets Less Current Liabilities
1,589,568 GBP2020-11-30
1,791,988 GBP2019-07-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-11-30
-391,647 GBP2019-07-31
Net Assets/Liabilities
1,531,420 GBP2020-11-30
1,392,193 GBP2019-07-31
Average Number of Employees
242019-08-01 ~ 2020-11-30
242018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
290,165 GBP2020-11-30
290,165 GBP2019-07-31
Office equipment
1,865 GBP2020-11-30
1,865 GBP2019-07-31
Motor vehicles
102,445 GBP2020-11-30
102,445 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
394,475 GBP2020-11-30
394,475 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,022 GBP2020-11-30
200,641 GBP2019-07-31
Office equipment
1,413 GBP2020-11-30
1,263 GBP2019-07-31
Motor vehicles
71,497 GBP2020-11-30
61,181 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,932 GBP2020-11-30
263,085 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,381 GBP2019-08-01 ~ 2020-11-30
Office equipment
150 GBP2019-08-01 ~ 2020-11-30
Motor vehicles
10,316 GBP2019-08-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,847 GBP2019-08-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
67,143 GBP2020-11-30
89,524 GBP2019-07-31
Office equipment
452 GBP2020-11-30
602 GBP2019-07-31
Motor vehicles
30,948 GBP2020-11-30
41,264 GBP2019-07-31
Value of work in progress
1,035,269 GBP2020-11-30
254,500 GBP2019-07-31
Dividend per share (interim)
1,2502018-08-01 ~ 2019-07-31
Director Remuneration
30,865 GBP2019-08-01 ~ 2020-11-30
8,492 GBP2018-08-01 ~ 2019-07-31