Property, Plant & Equipment
30,266 GBP2024-07-31
39,690 GBP2023-07-31
Total Inventories
2,103 GBP2024-07-31
7,512 GBP2023-07-31
Debtors
Current
5,996 GBP2024-07-31
877 GBP2023-07-31
Cash at bank and in hand
43,278 GBP2024-07-31
57,221 GBP2023-07-31
Current Assets
51,377 GBP2024-07-31
65,610 GBP2023-07-31
Net Current Assets/Liabilities
14,169 GBP2024-07-31
29,619 GBP2023-07-31
Total Assets Less Current Liabilities
44,435 GBP2024-07-31
69,309 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-10,533 GBP2024-07-31
Net Assets/Liabilities
28,152 GBP2024-07-31
43,334 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
28,052 GBP2024-07-31
43,234 GBP2023-07-31
Equity
28,152 GBP2024-07-31
43,334 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,500 GBP2024-07-31
16,520 GBP2023-07-31
Office equipment
2,650 GBP2024-07-31
2,037 GBP2023-07-31
Motor vehicles
39,690 GBP2024-07-31
39,690 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
59,840 GBP2024-07-31
58,247 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,588 GBP2024-07-31
10,117 GBP2023-07-31
Office equipment
1,582 GBP2024-07-31
1,131 GBP2023-07-31
Motor vehicles
15,404 GBP2024-07-31
7,309 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,574 GBP2024-07-31
18,557 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,471 GBP2023-08-01 ~ 2024-07-31
Office equipment
451 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,095 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,017 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,912 GBP2024-07-31
6,403 GBP2023-07-31
Office equipment
1,068 GBP2024-07-31
906 GBP2023-07-31
Motor vehicles
24,286 GBP2024-07-31
32,381 GBP2023-07-31
Value of work in progress
2,103 GBP2024-07-31
7,512 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,694 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
322 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
5,996 GBP2024-07-31
Amounts falling due within one year, Current
877 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
7,900 GBP2024-07-31
Non-current, Amounts falling due after one year
10,533 GBP2024-07-31
Dividend per share (interim)
374.302023-08-01 ~ 2024-07-31
409.042022-08-01 ~ 2023-07-31