Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
224,843 GBP2025-07-31
322,049 GBP2024-07-31
Debtors
34,520 GBP2025-07-31
62,708 GBP2024-07-31
Cash at bank and in hand
287,648 GBP2025-07-31
200,795 GBP2024-07-31
Current Assets
322,168 GBP2025-07-31
263,503 GBP2024-07-31
Net Current Assets/Liabilities
187,212 GBP2025-07-31
119,198 GBP2024-07-31
Total Assets Less Current Liabilities
412,055 GBP2025-07-31
441,247 GBP2024-07-31
Creditors
Non-current
0 GBP2025-07-31
-9,167 GBP2024-07-31
Net Assets/Liabilities
411,807 GBP2025-07-31
407,530 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
411,607 GBP2025-07-31
407,330 GBP2024-07-31
Equity
411,807 GBP2025-07-31
407,530 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-07-31
12,400 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-07-31
12,400 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
223,851 GBP2024-07-31
Furniture and fittings
1,058 GBP2025-07-31
19,010 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
232,418 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
224,909 GBP2025-07-31
475,279 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,010 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-232,418 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-251,428 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
223,851 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
Furniture and fittings
66 GBP2025-07-31
19,010 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
134,220 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66 GBP2025-07-31
153,230 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
66 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
20,284 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,350 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,010 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-154,504 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-173,514 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
223,851 GBP2025-07-31
Furniture and fittings
992 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
98,198 GBP2024-07-31
Land and buildings, Owned/Freehold
223,851 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
34,415 GBP2025-07-31
62,603 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
105 GBP2025-07-31
105 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
34,520 GBP2025-07-31
62,708 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-07-31
10,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,741 GBP2025-07-31
15,029 GBP2024-07-31
Other Taxation & Social Security Payable
Current
70,456 GBP2025-07-31
61,372 GBP2024-07-31
Other Creditors
Current
50,592 GBP2025-07-31
57,904 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
9,167 GBP2024-07-31