Property, Plant & Equipment
436,654 GBP2025-07-31
461,417 GBP2024-07-31
Fixed Assets
436,654 GBP2025-07-31
461,417 GBP2024-07-31
Debtors
2,357 GBP2025-07-31
450,249 GBP2024-07-31
Cash at bank and in hand
216,274 GBP2025-07-31
220,972 GBP2024-07-31
Current Assets
218,631 GBP2025-07-31
671,221 GBP2024-07-31
Net Current Assets/Liabilities
32,752 GBP2025-07-31
517,812 GBP2024-07-31
Total Assets Less Current Liabilities
469,406 GBP2025-07-31
979,229 GBP2024-07-31
Net Assets/Liabilities
469,308 GBP2025-07-31
972,798 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
469,306 GBP2025-07-31
972,796 GBP2024-07-31
Average Number of Employees
132024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
436,137 GBP2025-07-31
436,137 GBP2024-07-31
Plant and equipment
6,302 GBP2025-07-31
6,302 GBP2024-07-31
Motor vehicles
84,490 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
442,439 GBP2025-07-31
526,929 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-84,490 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-84,490 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,785 GBP2025-07-31
5,527 GBP2024-07-31
Motor vehicles
59,985 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,785 GBP2025-07-31
65,512 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,985 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,985 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
436,137 GBP2025-07-31
436,137 GBP2024-07-31
Plant and equipment
517 GBP2025-07-31
775 GBP2024-07-31
Motor vehicles
24,505 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
549 GBP2024-07-31
Other Taxation & Social Security Payable
Current
58,009 GBP2025-07-31
31,829 GBP2024-07-31