Intangible Assets
86,470 GBP2025-07-31
101,635 GBP2024-07-31
Property, Plant & Equipment
310,980 GBP2025-07-31
317,689 GBP2024-07-31
Fixed Assets - Investments
2 GBP2025-07-31
2 GBP2024-07-31
Fixed Assets
397,452 GBP2025-07-31
419,326 GBP2024-07-31
Total Inventories
7,875 GBP2025-07-31
7,500 GBP2024-07-31
Debtors
171,379 GBP2025-07-31
117,296 GBP2024-07-31
Cash at bank and in hand
353,820 GBP2025-07-31
203,644 GBP2024-07-31
Current Assets
533,074 GBP2025-07-31
328,440 GBP2024-07-31
Net Current Assets/Liabilities
174,531 GBP2025-07-31
46,648 GBP2024-07-31
Total Assets Less Current Liabilities
571,983 GBP2025-07-31
465,974 GBP2024-07-31
Net Assets/Liabilities
488,170 GBP2025-07-31
347,005 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
488,168 GBP2025-07-31
347,003 GBP2024-07-31
Equity
488,170 GBP2025-07-31
347,005 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
132024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
293,069 GBP2025-07-31
293,069 GBP2024-07-31
Intangible Assets - Gross Cost
293,069 GBP2025-07-31
293,069 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,599 GBP2025-07-31
191,434 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
206,599 GBP2025-07-31
191,434 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,165 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
15,165 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
86,470 GBP2025-07-31
101,635 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,830 GBP2025-07-31
220,830 GBP2024-07-31
Vehicles
192,054 GBP2025-07-31
184,234 GBP2024-07-31
Office equipment
20,390 GBP2025-07-31
19,475 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
433,274 GBP2025-07-31
424,539 GBP2024-07-31
Property, Plant & Equipment - Disposals
-15,545 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
113,548 GBP2025-07-31
100,157 GBP2024-07-31
Office equipment
8,746 GBP2025-07-31
6,693 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,294 GBP2025-07-31
106,850 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
26,170 GBP2024-08-01 ~ 2025-07-31
Office equipment
2,053 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,223 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,779 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
220,830 GBP2025-07-31
220,830 GBP2024-07-31
Vehicles
78,506 GBP2025-07-31
84,077 GBP2024-07-31
Office equipment
11,644 GBP2025-07-31
12,782 GBP2024-07-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2025-07-31
Other Investments Other Than Loans
Non-current
2 GBP2025-07-31
2 GBP2024-07-31
Amounts invested in assets
Non-current
2 GBP2025-07-31
2 GBP2024-07-31
Other types of inventories not specified separately
7,875 GBP2025-07-31
7,500 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,225 GBP2025-07-31
50,018 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,494 GBP2025-07-31
21,759 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
142,615 GBP2025-07-31
109,625 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,132 GBP2025-07-31
28,994 GBP2024-07-31
Other Creditors
Amounts falling due within one year
60,711 GBP2025-07-31
50,304 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,366 GBP2025-07-31
21,092 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,892 GBP2025-07-31
61,386 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
40,843 GBP2025-07-31
55,691 GBP2024-07-31
Net Deferred Tax Liability/Asset
29,210 GBP2025-07-31
30,887 GBP2024-07-31