Property, Plant & Equipment
32,005 GBP2023-07-31
13,548 GBP2022-07-31
Investment Property
104,740 GBP2023-07-31
104,740 GBP2022-07-31
Fixed Assets
136,745 GBP2023-07-31
118,288 GBP2022-07-31
Total Inventories
1,104 GBP2022-07-31
Debtors
Current
34,195 GBP2023-07-31
56,104 GBP2022-07-31
Cash at bank and in hand
4,590 GBP2023-07-31
26,179 GBP2022-07-31
Current Assets
38,785 GBP2023-07-31
83,387 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-118,884 GBP2023-07-31
-147,261 GBP2022-07-31
Net Current Assets/Liabilities
-79,263 GBP2023-07-31
-63,057 GBP2022-07-31
Total Assets Less Current Liabilities
57,482 GBP2023-07-31
55,231 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,537 GBP2022-07-31
Net Assets/Liabilities
56,217 GBP2023-07-31
51,544 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,125 GBP2023-07-31
1,125 GBP2022-07-31
Plant and equipment
6,489 GBP2023-07-31
6,489 GBP2022-07-31
Office equipment
6,798 GBP2023-07-31
8,867 GBP2022-07-31
Motor vehicles
59,272 GBP2023-07-31
29,691 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
73,684 GBP2023-07-31
46,172 GBP2022-07-31
Property, Plant & Equipment - Disposals
Office equipment
-3,076 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-3,076 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2023-07-31
959 GBP2022-07-31
Plant and equipment
6,329 GBP2023-07-31
6,207 GBP2022-07-31
Office equipment
4,617 GBP2023-07-31
5,571 GBP2022-07-31
Motor vehicles
29,733 GBP2023-07-31
19,887 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,679 GBP2023-07-31
32,624 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
122 GBP2022-08-01 ~ 2023-07-31
Office equipment
728 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,846 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,737 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,682 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,682 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2023-07-31
166 GBP2022-07-31
Plant and equipment
160 GBP2023-07-31
282 GBP2022-07-31
Office equipment
2,181 GBP2023-07-31
3,296 GBP2022-07-31
Motor vehicles
29,539 GBP2023-07-31
9,804 GBP2022-07-31
Investment Property - Fair Value Model
104,740 GBP2022-07-31
Value of work in progress
1,104 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
1 shares2023-07-31
1 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-07-31
Number of Shares Issued (Fully Paid)
2 shares2023-07-31
1 shares2022-07-31
Nominal value of allotted share capital
2 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-08-01 ~ 2022-07-31
Dividend per share (interim)
78,5002022-08-01 ~ 2023-07-31
28,0002021-08-01 ~ 2022-07-31
Director Remuneration
12,576 GBP2022-08-01 ~ 2023-07-31
11,784 GBP2021-08-01 ~ 2022-07-31