Property, Plant & Equipment
98,600 GBP2024-07-31
52,643 GBP2023-07-31
Total Inventories
71,222 GBP2024-07-31
71,222 GBP2023-07-31
Debtors
Current
74,906 GBP2024-07-31
118,028 GBP2023-07-31
Cash at bank and in hand
279,153 GBP2024-07-31
331,842 GBP2023-07-31
Current Assets
425,281 GBP2024-07-31
521,092 GBP2023-07-31
Net Current Assets/Liabilities
366,208 GBP2024-07-31
471,218 GBP2023-07-31
Total Assets Less Current Liabilities
464,808 GBP2024-07-31
523,861 GBP2023-07-31
Net Assets/Liabilities
446,074 GBP2024-07-31
513,859 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,027 GBP2024-07-31
3,027 GBP2023-07-31
Other
128,759 GBP2024-07-31
127,128 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
188,389 GBP2024-07-31
130,155 GBP2023-07-31
Motor vehicles
56,603 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,360 GBP2024-07-31
2,137 GBP2023-07-31
Other
83,929 GBP2024-07-31
75,375 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,789 GBP2024-07-31
77,512 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,500 GBP2023-08-01 ~ 2024-07-31
Other
8,554 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,500 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
667 GBP2024-07-31
890 GBP2023-07-31
Motor vehicles
53,103 GBP2024-07-31
Other
44,830 GBP2024-07-31
51,753 GBP2023-07-31
Other types of inventories not specified separately
71,222 GBP2024-07-31
71,222 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,622 GBP2024-07-31
70,282 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
27,375 GBP2024-07-31
24,879 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
74,906 GBP2024-07-31
118,028 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)
1,000.002023-08-01 ~ 2024-07-31
3,000.002022-08-01 ~ 2023-07-31