Property, Plant & Equipment
34,805 GBP2025-07-31
43,210 GBP2024-07-31
Investment Property
280,000 GBP2025-07-31
229,030 GBP2024-07-31
Fixed Assets
314,805 GBP2025-07-31
272,240 GBP2024-07-31
Debtors
11,207 GBP2025-07-31
8,534 GBP2024-07-31
Cash at bank and in hand
2,119 GBP2025-07-31
51,437 GBP2024-07-31
Current Assets
13,326 GBP2025-07-31
59,971 GBP2024-07-31
Net Current Assets/Liabilities
-89,911 GBP2025-07-31
-42,419 GBP2024-07-31
Total Assets Less Current Liabilities
224,894 GBP2025-07-31
229,821 GBP2024-07-31
Net Assets/Liabilities
15,552 GBP2025-07-31
20,479 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
14,552 GBP2025-07-31
20,379 GBP2024-07-31
Equity
15,552 GBP2025-07-31
20,479 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
32,500 GBP2025-07-31
32,500 GBP2024-07-31
Intangible Assets - Gross Cost
32,500 GBP2025-07-31
32,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,500 GBP2025-07-31
32,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
32,500 GBP2025-07-31
32,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
49,148 GBP2025-07-31
49,148 GBP2024-07-31
Tools/Equipment for furniture and fittings
9,046 GBP2025-07-31
9,046 GBP2024-07-31
Office equipment
2,523 GBP2025-07-31
2,103 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
60,717 GBP2025-07-31
60,297 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,659 GBP2025-07-31
12,287 GBP2024-07-31
Tools/Equipment for furniture and fittings
4,109 GBP2025-07-31
3,238 GBP2024-07-31
Office equipment
2,144 GBP2025-07-31
1,562 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,912 GBP2025-07-31
17,087 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,372 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
871 GBP2024-08-01 ~ 2025-07-31
Office equipment
582 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,825 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Vehicles
29,489 GBP2025-07-31
36,861 GBP2024-07-31
Tools/Equipment for furniture and fittings
4,937 GBP2025-07-31
5,808 GBP2024-07-31
Office equipment
379 GBP2025-07-31
541 GBP2024-07-31
Other Debtors
Amounts falling due within one year
8,888 GBP2025-07-31
4,475 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,319 GBP2025-07-31
4,059 GBP2024-07-31
Debtors
Amounts falling due within one year
11,207 GBP2025-07-31
8,534 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,630 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,658 GBP2025-07-31
23,277 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
47 GBP2025-07-31
6,355 GBP2024-07-31
Other Creditors
Amounts falling due within one year
78,047 GBP2025-07-31
62,866 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,855 GBP2025-07-31
9,892 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
171,281 GBP2025-07-31
171,281 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
38,107 GBP2025-07-31
44,416 GBP2024-07-31