Intangible Assets
27,440 GBP2025-07-31
28,583 GBP2024-07-31
Property, Plant & Equipment
13,787 GBP2025-07-31
17,308 GBP2024-07-31
Fixed Assets
41,227 GBP2025-07-31
45,891 GBP2024-07-31
Total Inventories
10,997 GBP2025-07-31
8,497 GBP2024-07-31
Debtors
16,425 GBP2025-07-31
16,425 GBP2024-07-31
Cash at bank and in hand
6,062 GBP2025-07-31
2,146 GBP2024-07-31
Current Assets
33,484 GBP2025-07-31
27,068 GBP2024-07-31
Net Current Assets/Liabilities
12,361 GBP2025-07-31
2,682 GBP2024-07-31
Net Assets/Liabilities
53,588 GBP2025-07-31
48,573 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
52,588 GBP2025-07-31
47,573 GBP2024-07-31
Equity
53,588 GBP2025-07-31
48,573 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
55,567 GBP2025-07-31
55,567 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,127 GBP2025-07-31
26,984 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,143 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
27,440 GBP2025-07-31
28,583 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,633 GBP2025-07-31
112,633 GBP2024-07-31
Vehicles
15,300 GBP2025-07-31
15,300 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
127,933 GBP2025-07-31
127,933 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,732 GBP2025-07-31
96,507 GBP2024-07-31
Vehicles
14,414 GBP2025-07-31
14,118 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,146 GBP2025-07-31
110,625 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,225 GBP2024-08-01 ~ 2025-07-31
Vehicles
296 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,521 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
12,901 GBP2025-07-31
16,126 GBP2024-07-31
Vehicles
886 GBP2025-07-31
1,182 GBP2024-07-31
Other Debtors
16,425 GBP2025-07-31
16,425 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,190 GBP2025-07-31
10,176 GBP2024-07-31
Other Creditors
Amounts falling due within one year
14,933 GBP2025-07-31
14,210 GBP2024-07-31