Property, Plant & Equipment
425 GBP2024-07-31
Debtors
2,034 GBP2025-07-31
22,808 GBP2024-07-31
Cash at bank and in hand
5,807 GBP2025-07-31
9,690 GBP2024-07-31
Current Assets
7,841 GBP2025-07-31
32,498 GBP2024-07-31
Creditors
Current
47,423 GBP2025-07-31
69,249 GBP2024-07-31
Net Current Assets/Liabilities
-39,582 GBP2025-07-31
-36,751 GBP2024-07-31
Total Assets Less Current Liabilities
-39,582 GBP2025-07-31
-36,326 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
-39,584 GBP2025-07-31
-36,328 GBP2024-07-31
Equity
-39,582 GBP2025-07-31
-36,326 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,961 GBP2025-07-31
3,961 GBP2024-07-31
Motor vehicles
3,054 GBP2024-07-31
Computers
1,454 GBP2025-07-31
1,454 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,415 GBP2025-07-31
8,469 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,007 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-12,007 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,961 GBP2025-07-31
3,723 GBP2024-07-31
Motor vehicles
3,054 GBP2024-07-31
Computers
1,454 GBP2025-07-31
1,267 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,415 GBP2025-07-31
8,044 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,238 GBP2024-08-01 ~ 2025-07-31
Computers
187 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,663 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,292 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,292 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
238 GBP2024-07-31
Computers
187 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,034 GBP2025-07-31
Amounts falling due within one year, Current
6,908 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
15,900 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,034 GBP2025-07-31
Amounts falling due within one year, Current
22,808 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,750 GBP2025-07-31
1,021 GBP2024-07-31
Other Creditors
Current
45,673 GBP2025-07-31
68,228 GBP2024-07-31