Average Number of Employees
1092023-08-01 ~ 2024-07-31
1482022-08-01 ~ 2023-07-31
Property, Plant & Equipment
140,315 GBP2024-07-31
192,283 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
140,316 GBP2024-07-31
192,284 GBP2023-07-31
Total Inventories
32,971 GBP2024-07-31
50,038 GBP2023-07-31
Debtors
Current
83,796 GBP2024-07-31
472,629 GBP2023-07-31
Cash at bank and in hand
128,463 GBP2024-07-31
487,704 GBP2023-07-31
Current Assets
245,230 GBP2024-07-31
1,010,371 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-865,123 GBP2023-07-31
Net Current Assets/Liabilities
-264,434 GBP2024-07-31
350,247 GBP2023-07-31
Total Assets Less Current Liabilities
-124,118 GBP2024-07-31
542,531 GBP2023-07-31
Net Assets/Liabilities
-392,183 GBP2024-07-31
5,654 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,437 GBP2024-07-31
62,437 GBP2023-07-31
Tools/Equipment for furniture and fittings
678,277 GBP2024-07-31
618,501 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
740,714 GBP2024-07-31
680,938 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,437 GBP2024-07-31
61,776 GBP2023-07-31
Tools/Equipment for furniture and fittings
537,962 GBP2024-07-31
426,879 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,399 GBP2024-07-31
488,655 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
661 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
111,083 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,744 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
140,315 GBP2024-07-31
191,622 GBP2023-07-31
Land and buildings
661 GBP2023-07-31
Other types of inventories not specified separately
32,971 GBP2024-07-31
50,038 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
75 shares2024-07-31
75 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-07-31
25 shares2023-07-31
Number of Shares Issued (Fully Paid)
100 shares2024-07-31
100 shares2023-07-31
Nominal value of allotted share capital
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Dividend per share (interim)
2,000.002022-08-01 ~ 2023-07-31