Property, Plant & Equipment
253,495 GBP2025-07-31
268,920 GBP2024-07-31
Debtors
Current
1,242,526 GBP2025-07-31
629,422 GBP2024-07-31
Cash at bank and in hand
725,578 GBP2025-07-31
764,664 GBP2024-07-31
Current Assets
1,968,104 GBP2025-07-31
1,394,086 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-439,758 GBP2025-07-31
Net Current Assets/Liabilities
1,568,978 GBP2025-07-31
966,954 GBP2024-07-31
Total Assets Less Current Liabilities
1,822,473 GBP2025-07-31
1,235,874 GBP2024-07-31
Net Assets/Liabilities
1,709,473 GBP2025-07-31
1,127,874 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
1,709,472 GBP2025-07-31
1,127,873 GBP2024-07-31
Equity
1,709,473 GBP2025-07-31
1,127,874 GBP2024-07-31
Average Number of Employees
1152024-08-01 ~ 2025-07-31
1052023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
297,629 GBP2025-07-31
296,099 GBP2024-07-31
Tools/Equipment for furniture and fittings
323,229 GBP2025-07-31
301,906 GBP2024-07-31
Motor vehicles
148,315 GBP2025-07-31
153,802 GBP2024-07-31
Other
60,723 GBP2025-07-31
60,723 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
829,896 GBP2025-07-31
812,530 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-113,318 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-113,318 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
250,871 GBP2025-07-31
231,359 GBP2024-07-31
Tools/Equipment for furniture and fittings
280,839 GBP2025-07-31
264,786 GBP2024-07-31
Motor vehicles
44,691 GBP2025-07-31
47,465 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576,401 GBP2025-07-31
543,610 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,512 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
16,053 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
30,868 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,433 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,642 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,642 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
46,758 GBP2025-07-31
64,740 GBP2024-07-31
Tools/Equipment for furniture and fittings
42,390 GBP2025-07-31
37,120 GBP2024-07-31
Motor vehicles
103,624 GBP2025-07-31
106,337 GBP2024-07-31
Other
60,723 GBP2025-07-31
60,723 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31