Property, Plant & Equipment
19,380 GBP2025-07-31
24,455 GBP2024-07-31
Debtors
Current
93,426 GBP2025-07-31
112,132 GBP2024-07-31
Cash at bank and in hand
119,421 GBP2025-07-31
215,816 GBP2024-07-31
Current Assets
212,847 GBP2025-07-31
327,948 GBP2024-07-31
Net Current Assets/Liabilities
211,751 GBP2025-07-31
275,995 GBP2024-07-31
Net Assets/Liabilities
231,131 GBP2025-07-31
300,450 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
231,031 GBP2025-07-31
300,350 GBP2024-07-31
Equity
231,131 GBP2025-07-31
300,450 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Intangible Assets - Gross Cost
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,954 GBP2025-07-31
30,954 GBP2024-07-31
Office equipment
2,066 GBP2025-07-31
2,066 GBP2024-07-31
Motor vehicles
26,434 GBP2025-07-31
26,434 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
59,454 GBP2025-07-31
59,454 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,201 GBP2025-07-31
27,283 GBP2024-07-31
Office equipment
1,970 GBP2025-07-31
1,946 GBP2024-07-31
Motor vehicles
9,903 GBP2025-07-31
5,770 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,074 GBP2025-07-31
34,999 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2024-08-01 ~ 2025-07-31
Office equipment
24 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
4,133 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,075 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
2,753 GBP2025-07-31
3,671 GBP2024-07-31
Office equipment
96 GBP2025-07-31
120 GBP2024-07-31
Motor vehicles
16,531 GBP2025-07-31
20,664 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,224 GBP2025-07-31
53,940 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
53,202 GBP2025-07-31
58,192 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
93,426 GBP2025-07-31
112,132 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31