Property, Plant & Equipment
94,280 GBP2025-07-31
60,215 GBP2024-07-31
Debtors
Current
539,315 GBP2025-07-31
242,241 GBP2024-07-31
Cash at bank and in hand
603,030 GBP2025-07-31
595,147 GBP2024-07-31
Current Assets
1,142,345 GBP2025-07-31
837,388 GBP2024-07-31
Net Current Assets/Liabilities
602,665 GBP2025-07-31
267,380 GBP2024-07-31
Total Assets Less Current Liabilities
696,945 GBP2025-07-31
327,595 GBP2024-07-31
Net Assets/Liabilities
684,997 GBP2025-07-31
317,444 GBP2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
162023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,845 GBP2025-07-31
5,944 GBP2024-07-31
Office equipment
3,363 GBP2025-07-31
1,221 GBP2024-07-31
Motor vehicles
228,870 GBP2025-07-31
187,965 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
244,078 GBP2025-07-31
195,130 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,039 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-20,039 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,479 GBP2025-07-31
1,783 GBP2024-07-31
Office equipment
722 GBP2025-07-31
280 GBP2024-07-31
Motor vehicles
145,597 GBP2025-07-31
132,852 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,798 GBP2025-07-31
134,915 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,696 GBP2024-08-01 ~ 2025-07-31
Office equipment
442 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
20,164 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,302 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,419 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,419 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
8,366 GBP2025-07-31
4,161 GBP2024-07-31
Office equipment
2,641 GBP2025-07-31
941 GBP2024-07-31
Motor vehicles
83,273 GBP2025-07-31
55,113 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
277,306 GBP2025-07-31
Amounts falling due within one year, Current
82,442 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
223,620 GBP2025-07-31
Amounts falling due within one year, Current
98,594 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
539,315 GBP2025-07-31
Amounts falling due within one year, Current
242,241 GBP2024-07-31