Property, Plant & Equipment
49,455 GBP2024-07-31
Debtors
3,784 GBP2024-07-31
Cash at bank and in hand
831 GBP2025-07-31
7,131 GBP2024-07-31
Current Assets
831 GBP2025-07-31
10,915 GBP2024-07-31
Net Current Assets/Liabilities
449 GBP2025-07-31
-41,709 GBP2024-07-31
Total Assets Less Current Liabilities
449 GBP2025-07-31
7,746 GBP2024-07-31
Creditors
Amounts falling due after one year
-7,466 GBP2024-07-31
Net Assets/Liabilities
449 GBP2025-07-31
280 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,662 GBP2024-07-31
Motor vehicles
33,631 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
216,293 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-183,578 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-33,631 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-217,209 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,818 GBP2024-07-31
Motor vehicles
21,020 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,838 GBP2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-145,818 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-21,020 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-166,838 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
36,844 GBP2024-07-31
Motor vehicles
12,611 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,784 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,431 GBP2025-07-31
3,091 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,929 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,561 GBP2025-07-31
6,908 GBP2024-07-31
Other Creditors
Amounts falling due within one year
-1,453 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
-3,610 GBP2025-07-31
40,149 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,466 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31