Property, Plant & Equipment
50,952 GBP2024-07-31
20,873 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Cash at bank and in hand
27,287 GBP2024-07-31
14,930 GBP2023-07-31
Current Assets
30,287 GBP2024-07-31
17,930 GBP2023-07-31
Net Current Assets/Liabilities
9,695 GBP2024-07-31
6,241 GBP2023-07-31
Total Assets Less Current Liabilities
60,647 GBP2024-07-31
27,114 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-14,975 GBP2023-07-31
Net Assets/Liabilities
13,028 GBP2024-07-31
12,139 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,185 GBP2024-07-31
2,185 GBP2023-07-31
Motor vehicles
93,297 GBP2024-07-31
50,481 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
95,482 GBP2024-07-31
52,666 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,587 GBP2024-07-31
1,438 GBP2023-07-31
Motor vehicles
42,943 GBP2024-07-31
30,355 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,530 GBP2024-07-31
31,793 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
149 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
12,588 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,737 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
598 GBP2024-07-31
747 GBP2023-07-31
Motor vehicles
50,354 GBP2024-07-31
20,126 GBP2023-07-31
Finished Goods/Goods for Resale
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Trade Creditors/Trade Payables
7,131 GBP2024-07-31
6,366 GBP2023-07-31
Taxation/Social Security Payable
9,279 GBP2024-07-31
4,674 GBP2023-07-31
Other Creditors
4,182 GBP2024-07-31
649 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
14,975 GBP2023-07-31
Other Remaining Borrowings
Non-current
47,619 GBP2024-07-31
14,975 GBP2023-07-31
Dividend per share (interim)
100.002023-08-01 ~ 2024-07-31
100.002022-08-01 ~ 2023-07-31
Director Remuneration
12,570 GBP2023-08-01 ~ 2024-07-31
12,570 GBP2022-08-01 ~ 2023-07-31