Turnover/Revenue
358,981 GBP2023-08-01 ~ 2024-07-31
360,784 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-290,259 GBP2023-08-01 ~ 2024-07-31
-245,139 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
68,722 GBP2023-08-01 ~ 2024-07-31
115,645 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-32,322 GBP2023-08-01 ~ 2024-07-31
-31,689 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
402 GBP2023-08-01 ~ 2024-07-31
151 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-635 GBP2023-08-01 ~ 2024-07-31
-1,096 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
36,167 GBP2023-08-01 ~ 2024-07-31
83,011 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,888 GBP2023-08-01 ~ 2024-07-31
-10,113 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
30,279 GBP2023-08-01 ~ 2024-07-31
72,898 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
30,279 GBP2023-08-01 ~ 2024-07-31
72,898 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
60,183 GBP2024-07-31
66,996 GBP2023-07-31
Debtors
Current
58,669 GBP2024-07-31
46,034 GBP2023-07-31
Cash at bank and in hand
1,959 GBP2024-07-31
25,775 GBP2023-07-31
Current Assets
60,628 GBP2024-07-31
71,809 GBP2023-07-31
Net Current Assets/Liabilities
-76,152 GBP2024-07-31
-72,244 GBP2023-07-31
Total Assets Less Current Liabilities
-15,969 GBP2024-07-31
-5,248 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-07-31
-29,167 GBP2023-07-31
Net Assets/Liabilities
-35,136 GBP2024-07-31
-34,415 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
-35,140 GBP2024-07-31
-34,419 GBP2023-07-31
-68,517 GBP2022-07-31
Equity
-35,136 GBP2024-07-31
-34,415 GBP2023-07-31
-68,513 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
30,279 GBP2023-08-01 ~ 2024-07-31
72,898 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2023-08-01 ~ 2024-07-31
-38,800 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-31,000 GBP2023-08-01 ~ 2024-07-31
-38,800 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
6,813 GBP2023-08-01 ~ 2024-07-31
7,696 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,495 GBP2024-07-31
8,495 GBP2023-07-31
Other
101,865 GBP2024-07-31
101,865 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
110,360 GBP2024-07-31
110,360 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,587 GBP2024-07-31
7,360 GBP2023-07-31
Other
42,590 GBP2024-07-31
36,004 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,177 GBP2024-07-31
43,364 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
227 GBP2023-08-01 ~ 2024-07-31
Other
6,586 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,813 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
908 GBP2024-07-31
1,135 GBP2023-07-31
Other
59,275 GBP2024-07-31
65,861 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,944 GBP2024-07-31
38,548 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,725 GBP2024-07-31
7,486 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
58,669 GBP2024-07-31
46,034 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
19,167 GBP2024-07-31
29,167 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
4 shares2024-07-31
4 shares2023-07-31
Other Remaining Borrowings
Non-current
19,167 GBP2024-07-31
29,167 GBP2023-07-31
Dividend per share (interim)
7,750.002023-08-01 ~ 2024-07-31
9,700.002022-08-01 ~ 2023-07-31