Property, Plant & Equipment
9,308 GBP2025-07-31
28,035 GBP2024-07-31
Fixed Assets
9,308 GBP2025-07-31
28,035 GBP2024-07-31
Debtors
256,302 GBP2025-07-31
214,657 GBP2024-07-31
Cash at bank and in hand
7,111 GBP2025-07-31
95,090 GBP2024-07-31
Current Assets
263,413 GBP2025-07-31
309,747 GBP2024-07-31
Net Current Assets/Liabilities
245,819 GBP2025-07-31
290,068 GBP2024-07-31
Total Assets Less Current Liabilities
255,127 GBP2025-07-31
318,103 GBP2024-07-31
Net Assets/Liabilities
245,516 GBP2025-07-31
291,421 GBP2024-07-31
Equity
Called up share capital
3 GBP2025-07-31
3 GBP2024-07-31
Retained earnings (accumulated losses)
245,513 GBP2025-07-31
291,418 GBP2024-07-31
Equity
245,516 GBP2025-07-31
291,421 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,966 GBP2025-07-31
28,966 GBP2024-07-31
Vehicles
68,708 GBP2025-07-31
109,002 GBP2024-07-31
Office equipment
542 GBP2025-07-31
542 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
98,216 GBP2025-07-31
138,510 GBP2024-07-31
Property, Plant & Equipment - Disposals
-40,294 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,168 GBP2025-07-31
23,322 GBP2024-07-31
Vehicles
64,480 GBP2025-07-31
87,029 GBP2024-07-31
Office equipment
260 GBP2025-07-31
124 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,908 GBP2025-07-31
110,475 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
846 GBP2024-08-01 ~ 2025-07-31
Vehicles
746 GBP2024-08-01 ~ 2025-07-31
Office equipment
136 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,295 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
4,798 GBP2025-07-31
5,644 GBP2024-07-31
Vehicles
4,228 GBP2025-07-31
21,973 GBP2024-07-31
Office equipment
282 GBP2025-07-31
418 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
732 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,551 GBP2025-07-31
18,903 GBP2024-07-31
Other Creditors
Amounts falling due within one year
43 GBP2025-07-31
44 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,611 GBP2025-07-31
25,682 GBP2024-07-31