Turnover/Revenue
478,853 GBP2024-08-01 ~ 2025-07-31
358,981 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-316,218 GBP2024-08-01 ~ 2025-07-31
-290,259 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
162,635 GBP2024-08-01 ~ 2025-07-31
68,722 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-45,143 GBP2024-08-01 ~ 2025-07-31
-32,322 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
662 GBP2024-08-01 ~ 2025-07-31
402 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-402 GBP2024-08-01 ~ 2025-07-31
-635 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
117,752 GBP2024-08-01 ~ 2025-07-31
36,167 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,822 GBP2024-08-01 ~ 2025-07-31
-5,888 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
89,930 GBP2024-08-01 ~ 2025-07-31
30,279 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
89,930 GBP2024-08-01 ~ 2025-07-31
30,279 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
49,816 GBP2025-07-31
60,183 GBP2024-07-31
Debtors
Current
36,313 GBP2025-07-31
58,669 GBP2024-07-31
Cash at bank and in hand
14,500 GBP2025-07-31
1,959 GBP2024-07-31
Current Assets
50,813 GBP2025-07-31
60,628 GBP2024-07-31
Net Current Assets/Liabilities
-42,855 GBP2025-07-31
-76,152 GBP2024-07-31
Total Assets Less Current Liabilities
6,961 GBP2025-07-31
-15,969 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2025-07-31
Net Assets/Liabilities
-2,206 GBP2025-07-31
-35,136 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
-2,210 GBP2025-07-31
-35,140 GBP2024-07-31
-34,419 GBP2023-07-31
Equity
-2,206 GBP2025-07-31
-35,136 GBP2024-07-31
-34,415 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
89,930 GBP2024-08-01 ~ 2025-07-31
30,279 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2024-08-01 ~ 2025-07-31
-31,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-57,000 GBP2024-08-01 ~ 2025-07-31
-31,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
10,367 GBP2024-08-01 ~ 2025-07-31
6,813 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,495 GBP2025-07-31
8,495 GBP2024-07-31
Other
101,865 GBP2025-07-31
101,865 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
110,360 GBP2025-07-31
110,360 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,768 GBP2025-07-31
7,587 GBP2024-07-31
Other
52,776 GBP2025-07-31
42,590 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,544 GBP2025-07-31
50,177 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
181 GBP2024-08-01 ~ 2025-07-31
Other
10,186 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,367 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
727 GBP2025-07-31
908 GBP2024-07-31
Other
49,089 GBP2025-07-31
59,275 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,349 GBP2025-07-31
Amounts falling due within one year, Current
50,944 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
7,964 GBP2025-07-31
Amounts falling due within one year, Current
7,725 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
36,313 GBP2025-07-31
Amounts falling due within one year, Current
58,669 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
9,167 GBP2025-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-07-31
4 shares2024-07-31
Other Remaining Borrowings
Non-current
9,167 GBP2025-07-31
19,167 GBP2024-07-31
Dividend per share (interim)
14,250.002024-08-01 ~ 2025-07-31
7,750.002023-08-01 ~ 2024-07-31