Property, Plant & Equipment
9,040 GBP2025-07-31
4,457 GBP2024-07-31
Cash at bank and in hand
7,793 GBP2025-07-31
511 GBP2024-07-31
Net Current Assets/Liabilities
-4,839 GBP2025-07-31
-2,464 GBP2024-07-31
Net Assets/Liabilities
4,201 GBP2025-07-31
1,993 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,088 GBP2025-07-31
8,088 GBP2024-07-31
Motor vehicles
7,150 GBP2025-07-31
4,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
15,238 GBP2025-07-31
12,588 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-4,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,768 GBP2025-07-31
3,938 GBP2024-07-31
Motor vehicles
1,430 GBP2025-07-31
4,193 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,198 GBP2025-07-31
8,131 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
830 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
1,430 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,260 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,193 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,193 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
3,320 GBP2025-07-31
4,150 GBP2024-07-31
Motor vehicles
5,720 GBP2025-07-31
307 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,938 GBP2025-07-31
2,375 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
10,094 GBP2025-07-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-07-31
600 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
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31