Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
55,997 GBP2024-07-31
7,932 GBP2023-07-31
Debtors
Current
9,236 GBP2024-07-31
669 GBP2023-07-31
Cash at bank and in hand
353 GBP2024-07-31
7,775 GBP2023-07-31
Current Assets
9,589 GBP2024-07-31
8,444 GBP2023-07-31
Net Current Assets/Liabilities
-50,215 GBP2024-07-31
6,977 GBP2023-07-31
Net Assets/Liabilities
5,782 GBP2024-07-31
14,909 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,747 GBP2024-07-31
18,747 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
78,882 GBP2024-07-31
18,747 GBP2023-07-31
Motor vehicles
60,135 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,420 GBP2024-07-31
10,815 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,885 GBP2024-07-31
10,815 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,605 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,465 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,070 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,465 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,327 GBP2024-07-31
7,932 GBP2023-07-31
Motor vehicles
51,670 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,000 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
236 GBP2024-07-31
Amounts falling due within one year, Current
669 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
9,236 GBP2024-07-31
Amounts falling due within one year, Current
669 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
44,036 GBP2024-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-07-31
Dividend per share (interim)
6.002022-08-01 ~ 2023-07-31
Director Remuneration
11,642 GBP2023-08-01 ~ 2024-07-31
10,254 GBP2022-08-01 ~ 2023-07-31