Property, Plant & Equipment
3,013 GBP2024-07-31
Total Inventories
50 GBP2024-07-31
Debtors
46,321 GBP2025-07-31
114,079 GBP2024-07-31
Current Assets
46,321 GBP2025-07-31
114,129 GBP2024-07-31
Net Current Assets/Liabilities
-10,664 GBP2025-07-31
5,983 GBP2024-07-31
Total Assets Less Current Liabilities
-10,664 GBP2025-07-31
8,996 GBP2024-07-31
Creditors
Amounts falling due after one year
-3,929 GBP2025-07-31
-5,350 GBP2024-07-31
Net Assets/Liabilities
-14,593 GBP2025-07-31
3,109 GBP2024-07-31
Equity
Called up share capital
6 GBP2025-07-31
6 GBP2024-07-31
Retained earnings (accumulated losses)
-14,599 GBP2025-07-31
3,103 GBP2024-07-31
Equity
-14,593 GBP2025-07-31
3,109 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,778 GBP2024-07-31
Vehicles
12,312 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,090 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,778 GBP2024-08-01 ~ 2025-07-31
Vehicles
-12,312 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-16,090 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,613 GBP2024-07-31
Vehicles
10,464 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,077 GBP2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,613 GBP2024-08-01 ~ 2025-07-31
Vehicles
-10,464 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,077 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,165 GBP2024-07-31
Vehicles
1,848 GBP2024-07-31
Trade Debtors/Trade Receivables
3,660 GBP2024-07-31
Other Debtors
46,321 GBP2025-07-31
110,419 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
15,096 GBP2025-07-31
27,347 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,586 GBP2025-07-31
29,921 GBP2024-07-31
Other Creditors
Amounts falling due within one year
16,303 GBP2025-07-31
50,878 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
3,929 GBP2025-07-31
5,350 GBP2024-07-31