Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment
22,415 GBP2025-07-31
9,079 GBP2024-07-31
Debtors
34 GBP2025-07-31
Cash at bank and in hand
11,862 GBP2025-07-31
20,541 GBP2024-07-31
Current Assets
11,896 GBP2025-07-31
20,541 GBP2024-07-31
Creditors
Amounts falling due within one year
25,704 GBP2025-07-31
28,748 GBP2024-07-31
Net Current Assets/Liabilities
13,808 GBP2025-07-31
8,207 GBP2024-07-31
Total Assets Less Current Liabilities
8,607 GBP2025-07-31
872 GBP2024-07-31
Creditors
Amounts falling due after one year
8,280 GBP2025-07-31
Net Assets/Liabilities
327 GBP2025-07-31
872 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
326 GBP2025-07-31
871 GBP2024-07-31
Equity
327 GBP2025-07-31
872 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,646 GBP2025-07-31
1,646 GBP2024-07-31
Motor vehicles
53,665 GBP2025-07-31
36,245 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
55,311 GBP2025-07-31
37,891 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,646 GBP2025-07-31
1,646 GBP2024-07-31
Motor vehicles
31,250 GBP2025-07-31
27,166 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,896 GBP2025-07-31
28,812 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,084 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,084 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
22,415 GBP2025-07-31
9,079 GBP2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
15,606 GBP2025-07-31
Other Debtors
34 GBP2025-07-31
Corporation Tax Payable
Amounts falling due within one year
2,674 GBP2025-07-31
3,155 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
288 GBP2024-07-31
Other Creditors
Amounts falling due within one year
23,030 GBP2025-07-31
25,305 GBP2024-07-31
Amounts falling due after one year
8,280 GBP2025-07-31