Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,184 GBP2024-07-31
4,306 GBP2023-07-31
Total Inventories
250 GBP2024-07-31
250 GBP2023-07-31
Debtors
Current
6,690 GBP2024-07-31
767 GBP2023-07-31
Cash at bank and in hand
120,315 GBP2024-07-31
116,631 GBP2023-07-31
Current Assets
127,255 GBP2024-07-31
117,648 GBP2023-07-31
Net Current Assets/Liabilities
68,540 GBP2024-07-31
74,642 GBP2023-07-31
Total Assets Less Current Liabilities
71,724 GBP2024-07-31
78,948 GBP2023-07-31
Net Assets/Liabilities
71,119 GBP2024-07-31
78,093 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
71,099 GBP2024-07-31
78,073 GBP2023-07-31
Equity
71,119 GBP2024-07-31
78,093 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2024-07-31
400 GBP2023-07-31
Office equipment
638 GBP2024-07-31
638 GBP2023-07-31
Motor vehicles
18,539 GBP2024-07-31
18,539 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,577 GBP2024-07-31
19,577 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
362 GBP2024-07-31
353 GBP2023-07-31
Office equipment
559 GBP2024-07-31
468 GBP2023-07-31
Motor vehicles
15,472 GBP2024-07-31
14,450 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,393 GBP2024-07-31
15,271 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-08-01 ~ 2024-07-31
Office equipment
91 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,022 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
38 GBP2024-07-31
47 GBP2023-07-31
Office equipment
79 GBP2024-07-31
170 GBP2023-07-31
Motor vehicles
3,067 GBP2024-07-31
4,089 GBP2023-07-31
Other types of inventories not specified separately
250 GBP2024-07-31
250 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,420 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,562 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
6,690 GBP2024-07-31
Amounts falling due within one year, Current
767 GBP2023-07-31
Dividend per share (interim)
1,700.002023-08-01 ~ 2024-07-31
1,765.002022-08-01 ~ 2023-07-31
Director Remuneration
9,100 GBP2023-08-01 ~ 2024-07-31
9,100 GBP2022-08-01 ~ 2023-07-31