Property, Plant & Equipment
31,160 GBP2022-07-31
36,241 GBP2021-07-31
Debtors
Current
648,351 GBP2022-07-31
59,008 GBP2021-07-31
Cash at bank and in hand
186,342 GBP2022-07-31
205,155 GBP2021-07-31
Current Assets
834,693 GBP2022-07-31
264,163 GBP2021-07-31
Net Current Assets/Liabilities
302,181 GBP2022-07-31
226,006 GBP2021-07-31
Total Assets Less Current Liabilities
333,341 GBP2022-07-31
262,247 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-139,277 GBP2022-07-31
-183,986 GBP2021-07-31
Net Assets/Liabilities
188,144 GBP2022-07-31
71,375 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,291 GBP2022-07-31
7,913 GBP2021-07-31
Motor vehicles
77,019 GBP2022-07-31
77,019 GBP2021-07-31
Other
31,410 GBP2022-07-31
29,079 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
117,720 GBP2022-07-31
114,011 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,674 GBP2022-07-31
4,238 GBP2021-07-31
Motor vehicles
51,996 GBP2022-07-31
45,740 GBP2021-07-31
Other
28,890 GBP2022-07-31
27,792 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,560 GBP2022-07-31
77,770 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,436 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
6,256 GBP2021-08-01 ~ 2022-07-31
Other
1,098 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,790 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,617 GBP2022-07-31
3,675 GBP2021-07-31
Motor vehicles
25,023 GBP2022-07-31
31,279 GBP2021-07-31
Other
2,520 GBP2022-07-31
1,287 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
447,602 GBP2022-07-31
31,003 GBP2021-07-31
Prepayments
Current
2,628 GBP2022-07-31
315 GBP2021-07-31
Other Debtors
Current
198,121 GBP2022-07-31
27,690 GBP2021-07-31
Total Borrowings
Current, Amounts falling due within one year
44,892 GBP2022-07-31
23,021 GBP2021-07-31
Trade Creditors/Trade Payables
384,400 GBP2022-07-31
4,156 GBP2021-07-31
Taxation/Social Security Payable
70,947 GBP2022-07-31
9,197 GBP2021-07-31
Accrued Liabilities
30,137 GBP2022-07-31
483 GBP2021-07-31
Other Creditors
2,136 GBP2022-07-31
1,300 GBP2021-07-31
Total Borrowings
Non-current, Amounts falling due after one year
139,277 GBP2022-07-31
183,986 GBP2021-07-31
Bank Borrowings
Non-current
139,277 GBP2022-07-31
183,986 GBP2021-07-31
Current
44,709 GBP2022-07-31
20,347 GBP2021-07-31
Total Borrowings
Current
44,892 GBP2022-07-31
23,021 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31
Dividend per share (interim)
1,251.002021-08-01 ~ 2022-07-31
928.002020-08-01 ~ 2021-07-31