Property, Plant & Equipment
36,398 GBP2023-07-31
55,205 GBP2022-07-31
Debtors
Current
13,901 GBP2023-07-31
61,651 GBP2022-07-31
Cash at bank and in hand
41,499 GBP2023-07-31
25,409 GBP2022-07-31
Current Assets
55,400 GBP2023-07-31
87,060 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-50,275 GBP2023-07-31
-70,078 GBP2022-07-31
Net Current Assets/Liabilities
7,482 GBP2023-07-31
53,982 GBP2022-07-31
Total Assets Less Current Liabilities
43,880 GBP2023-07-31
109,187 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-19,960 GBP2023-07-31
-23,832 GBP2022-07-31
Net Assets/Liabilities
7,904 GBP2023-07-31
67,766 GBP2022-07-31
Average Number of Employees
412022-08-01 ~ 2023-07-31
422021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,014 GBP2023-07-31
48,006 GBP2022-07-31
Motor vehicles
36,995 GBP2023-07-31
36,995 GBP2022-07-31
Other
9,380 GBP2023-07-31
9,380 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
95,389 GBP2023-07-31
94,381 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,565 GBP2023-07-31
28,025 GBP2022-07-31
Motor vehicles
14,798 GBP2023-07-31
7,399 GBP2022-07-31
Other
5,628 GBP2023-07-31
3,752 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,991 GBP2023-07-31
39,176 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,540 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
7,399 GBP2022-08-01 ~ 2023-07-31
Other
1,876 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,815 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,449 GBP2023-07-31
19,981 GBP2022-07-31
Motor vehicles
22,197 GBP2023-07-31
29,596 GBP2022-07-31
Other
3,752 GBP2023-07-31
5,628 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31
Dividend per share (interim)
80,389.002022-08-01 ~ 2023-07-31
73,940.002021-08-01 ~ 2022-07-31
Director Remuneration
25,643 GBP2022-08-01 ~ 2023-07-31
18,104 GBP2021-08-01 ~ 2022-07-31