Property, Plant & Equipment
7,194 GBP2024-07-31
Fixed Assets
7,194 GBP2024-07-31
Debtors
31,681 GBP2024-07-31
Cash at bank and in hand
1,034 GBP2025-07-31
11,168 GBP2024-07-31
Current Assets
1,034 GBP2025-07-31
42,849 GBP2024-07-31
Creditors
Amounts falling due within one year
-900 GBP2025-07-31
-14,019 GBP2024-07-31
Net Current Assets/Liabilities
134 GBP2025-07-31
28,830 GBP2024-07-31
Total Assets Less Current Liabilities
134 GBP2025-07-31
36,024 GBP2024-07-31
Creditors
Amounts falling due after one year
-1,800 GBP2024-07-31
Net Assets/Liabilities
134 GBP2025-07-31
34,224 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
132 GBP2025-07-31
34,222 GBP2024-07-31
Equity
134 GBP2025-07-31
34,224 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,904 GBP2024-07-31
Motor cars
17,140 GBP2024-07-31
Land and buildings
4,831 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
42,875 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,904 GBP2024-08-01 ~ 2025-07-31
Land and buildings
-4,831 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-42,875 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,943 GBP2024-07-31
Motor cars
13,712 GBP2024-07-31
Land and buildings
3,016 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,671 GBP2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,943 GBP2024-08-01 ~ 2025-07-31
Land and buildings
-3,016 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,671 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,949 GBP2024-07-31
Motor cars
3,428 GBP2024-07-31
Land and buildings
1,817 GBP2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
0 GBP2025-07-31
1,815 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-08-01 ~ 2025-07-31