Property, Plant & Equipment
4,265 GBP2025-07-31
4,699 GBP2024-07-31
Fixed Assets
4,265 GBP2025-07-31
4,699 GBP2024-07-31
Total Inventories
804 GBP2025-07-31
814 GBP2024-07-31
Debtors
152 GBP2025-07-31
Cash at bank and in hand
26,266 GBP2025-07-31
21,215 GBP2024-07-31
Current Assets
27,222 GBP2025-07-31
22,029 GBP2024-07-31
Net Current Assets/Liabilities
7,891 GBP2025-07-31
11,832 GBP2024-07-31
Total Assets Less Current Liabilities
12,156 GBP2025-07-31
16,531 GBP2024-07-31
Net Assets/Liabilities
11,346 GBP2025-07-31
15,638 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
11,246 GBP2025-07-31
15,538 GBP2024-07-31
Equity
11,346 GBP2025-07-31
15,638 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,536 GBP2025-07-31
5,536 GBP2024-07-31
Vehicles
20,128 GBP2025-07-31
20,128 GBP2024-07-31
Office equipment
3,123 GBP2025-07-31
2,255 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
28,787 GBP2025-07-31
27,919 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,587 GBP2025-07-31
4,419 GBP2024-07-31
Vehicles
17,442 GBP2025-07-31
16,546 GBP2024-07-31
Office equipment
2,493 GBP2025-07-31
2,255 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,522 GBP2025-07-31
23,220 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2024-08-01 ~ 2025-07-31
Vehicles
896 GBP2024-08-01 ~ 2025-07-31
Office equipment
238 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
949 GBP2025-07-31
1,117 GBP2024-07-31
Vehicles
2,686 GBP2025-07-31
3,582 GBP2024-07-31
Office equipment
630 GBP2025-07-31
Other Debtors
Amounts falling due within one year
152 GBP2025-07-31
Debtors
Amounts falling due within one year
152 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,263 GBP2025-07-31
4,416 GBP2024-07-31
Other Creditors
Amounts falling due within one year
16,068 GBP2025-07-31
5,697 GBP2024-07-31