Property, Plant & Equipment
3,185 GBP2025-07-31
4,315 GBP2024-07-31
Debtors
Current
3,052 GBP2025-07-31
8,116 GBP2024-07-31
Cash at bank and in hand
122 GBP2025-07-31
40 GBP2024-07-31
Current Assets
3,174 GBP2025-07-31
8,156 GBP2024-07-31
Net Current Assets/Liabilities
-2,996 GBP2025-07-31
1,308 GBP2024-07-31
Total Assets Less Current Liabilities
189 GBP2025-07-31
5,623 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-1,560 GBP2024-07-31
Net Assets/Liabilities
189 GBP2025-07-31
4,063 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Intangible Assets - Gross Cost
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,303 GBP2025-07-31
14,303 GBP2024-07-31
Motor vehicles
12,713 GBP2025-07-31
20,363 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
27,016 GBP2025-07-31
34,666 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,650 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-7,650 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,353 GBP2025-07-31
13,044 GBP2024-07-31
Motor vehicles
10,478 GBP2025-07-31
17,307 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,831 GBP2025-07-31
30,351 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
309 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
745 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,574 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,574 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
950 GBP2025-07-31
1,259 GBP2024-07-31
Motor vehicles
2,235 GBP2025-07-31
3,056 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
3,052 GBP2025-07-31
Current, Amounts falling due within one year
8,116 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
3,052 GBP2025-07-31
Current, Amounts falling due within one year
8,116 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
5,590 GBP2024-07-31
Non-current, Amounts falling due after one year
1,560 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