Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
5,809 GBP2025-07-31
7,426 GBP2024-07-31
Total Inventories
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Debtors
30,943 GBP2025-07-31
23,802 GBP2024-07-31
Cash at bank and in hand
18 GBP2025-07-31
18 GBP2024-07-31
Current Assets
33,961 GBP2025-07-31
26,820 GBP2024-07-31
Net Current Assets/Liabilities
-5,315 GBP2025-07-31
-6,165 GBP2024-07-31
Total Assets Less Current Liabilities
494 GBP2025-07-31
1,261 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
394 GBP2025-07-31
1,161 GBP2024-07-31
Equity
494 GBP2025-07-31
1,261 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,284 GBP2025-07-31
3,284 GBP2024-07-31
Furniture and fittings
1,597 GBP2025-07-31
1,240 GBP2024-07-31
Motor vehicles
37,593 GBP2025-07-31
37,593 GBP2024-07-31
Computers
919 GBP2025-07-31
919 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
43,393 GBP2025-07-31
43,036 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,284 GBP2025-07-31
3,284 GBP2024-07-31
Furniture and fittings
1,240 GBP2025-07-31
1,240 GBP2024-07-31
Motor vehicles
32,141 GBP2025-07-31
30,167 GBP2024-07-31
Computers
919 GBP2025-07-31
919 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,584 GBP2025-07-31
35,610 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,974 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,974 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
357 GBP2025-07-31
Motor vehicles
5,452 GBP2025-07-31
7,426 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,321 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
30,943 GBP2025-07-31
19,481 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
30,943 GBP2025-07-31
23,802 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
15,668 GBP2025-07-31
19,481 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
5,001 GBP2025-07-31
6,664 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,281 GBP2025-07-31
5,520 GBP2024-07-31
Other Creditors
Current
11,326 GBP2025-07-31
1,320 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-07-31
Class 2 ordinary share
50 shares2025-07-31