Intangible Assets
1 GBP2024-07-31
Property, Plant & Equipment
25,086 GBP2025-07-31
26,478 GBP2024-07-31
Fixed Assets
25,086 GBP2025-07-31
26,479 GBP2024-07-31
Total Inventories
500 GBP2025-07-31
500 GBP2024-07-31
Debtors
Current
4,098 GBP2025-07-31
10,752 GBP2024-07-31
Cash at bank and in hand
6,535 GBP2025-07-31
5,727 GBP2024-07-31
Current Assets
11,133 GBP2025-07-31
16,979 GBP2024-07-31
Net Current Assets/Liabilities
-16,398 GBP2025-07-31
-12,036 GBP2024-07-31
Total Assets Less Current Liabilities
8,688 GBP2025-07-31
14,443 GBP2024-07-31
Net Assets/Liabilities
7,684 GBP2025-07-31
14,443 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-07-31
60,000 GBP2024-07-31
Intangible Assets - Gross Cost
60,000 GBP2025-07-31
60,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-07-31
59,999 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-07-31
59,999 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
1 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,803 GBP2025-07-31
19,803 GBP2024-07-31
Tools/Equipment for furniture and fittings
21,440 GBP2025-07-31
21,440 GBP2024-07-31
Motor vehicles
42,363 GBP2025-07-31
42,363 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
83,606 GBP2025-07-31
83,606 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,085 GBP2025-07-31
18,669 GBP2024-07-31
Motor vehicles
39,435 GBP2025-07-31
38,459 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,520 GBP2025-07-31
57,128 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
416 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
976 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,392 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
19,803 GBP2025-07-31
19,803 GBP2024-07-31
Tools/Equipment for furniture and fittings
2,355 GBP2025-07-31
2,771 GBP2024-07-31
Motor vehicles
2,928 GBP2025-07-31
3,904 GBP2024-07-31
Other types of inventories not specified separately
500 GBP2025-07-31
500 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,075 GBP2025-07-31
10,752 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,023 GBP2025-07-31
Debtors
Amounts falling due within one year, Current
4,098 GBP2025-07-31
10,752 GBP2024-07-31