Property, Plant & Equipment
26,121 GBP2025-07-31
34,508 GBP2024-07-31
Total Inventories
10,000 GBP2025-07-31
7,000 GBP2024-07-31
Debtors
Current
1,022 GBP2024-07-31
Cash at bank and in hand
31,575 GBP2025-07-31
25,880 GBP2024-07-31
Current Assets
41,575 GBP2025-07-31
33,902 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-36,634 GBP2025-07-31
Net Current Assets/Liabilities
6,852 GBP2025-07-31
5,701 GBP2024-07-31
Total Assets Less Current Liabilities
32,973 GBP2025-07-31
40,209 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-20,664 GBP2025-07-31
-33,161 GBP2024-07-31
Net Assets/Liabilities
6,721 GBP2025-07-31
127 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
6,621 GBP2025-07-31
27 GBP2024-07-31
Equity
6,721 GBP2025-07-31
127 GBP2024-07-31
Average Number of Employees
152024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
25,000 GBP2025-07-31
25,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2025-07-31
25,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,900 GBP2025-07-31
49,900 GBP2024-07-31
Motor vehicles
21,000 GBP2025-07-31
21,000 GBP2024-07-31
Other
59,280 GBP2025-07-31
58,960 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
130,180 GBP2025-07-31
129,860 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,550 GBP2025-07-31
48,100 GBP2024-07-31
Motor vehicles
9,188 GBP2025-07-31
5,250 GBP2024-07-31
Other
46,321 GBP2025-07-31
42,002 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,059 GBP2025-07-31
95,352 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
450 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
3,938 GBP2024-08-01 ~ 2025-07-31
Other
4,319 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,707 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,350 GBP2025-07-31
1,800 GBP2024-07-31
Motor vehicles
11,812 GBP2025-07-31
15,750 GBP2024-07-31
Other
12,959 GBP2025-07-31
16,958 GBP2024-07-31