Property, Plant & Equipment
9,866 GBP2025-07-31
13,155 GBP2024-07-31
Total Inventories
3,300 GBP2024-07-31
Debtors
Current
14,313 GBP2025-07-31
10,159 GBP2024-07-31
Cash at bank and in hand
34,536 GBP2025-07-31
24,949 GBP2024-07-31
Current Assets
48,849 GBP2025-07-31
38,408 GBP2024-07-31
Net Current Assets/Liabilities
28,596 GBP2025-07-31
16,685 GBP2024-07-31
Net Assets/Liabilities
38,462 GBP2025-07-31
29,840 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
565 GBP2025-07-31
1,106 GBP2024-07-31
Motor vehicles
23,234 GBP2025-07-31
27,729 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
23,799 GBP2025-07-31
28,835 GBP2024-07-31
Property, Plant & Equipment - Disposals
Office equipment
-541 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-4,495 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-5,036 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
327 GBP2025-07-31
788 GBP2024-07-31
Motor vehicles
13,606 GBP2025-07-31
14,892 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,933 GBP2025-07-31
15,680 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
80 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
3,209 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,289 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-541 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-4,495 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,036 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
238 GBP2025-07-31
318 GBP2024-07-31
Motor vehicles
9,628 GBP2025-07-31
12,837 GBP2024-07-31
Other types of inventories not specified separately
3,300 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,265 GBP2025-07-31
Amounts falling due within one year, Current
9,588 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,048 GBP2025-07-31
Amounts falling due within one year, Current
571 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
14,313 GBP2025-07-31
Amounts falling due within one year, Current
10,159 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
20,120 shares2025-07-31
20,120 shares2024-07-31