Property, Plant & Equipment
759,178 GBP2024-07-31
60,481 GBP2023-07-31
Fixed Assets - Investments
25 GBP2024-07-31
25 GBP2023-07-31
Fixed Assets
759,203 GBP2024-07-31
60,506 GBP2023-07-31
Total Inventories
30,000 GBP2024-07-31
Debtors
64,888 GBP2024-07-31
151,352 GBP2023-07-31
Current assets - Investments
122,746 GBP2024-07-31
136,385 GBP2023-07-31
Cash at bank and in hand
126,616 GBP2024-07-31
471,004 GBP2023-07-31
Current Assets
344,250 GBP2024-07-31
758,741 GBP2023-07-31
Net Current Assets/Liabilities
211,115 GBP2024-07-31
562,509 GBP2023-07-31
Total Assets Less Current Liabilities
970,318 GBP2024-07-31
623,015 GBP2023-07-31
Net Assets/Liabilities
780,524 GBP2024-07-31
610,308 GBP2023-07-31
Equity
Called up share capital
118 GBP2024-07-31
118 GBP2023-07-31
Revaluation reserve
515,469 GBP2024-07-31
Retained earnings (accumulated losses)
264,937 GBP2024-07-31
610,190 GBP2023-07-31
Equity
780,524 GBP2024-07-31
610,308 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-08-01 ~ 2024-07-31
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
747,925 GBP2024-07-31
168,500 GBP2023-07-31
Vehicles
33,063 GBP2024-07-31
33,063 GBP2023-07-31
Office equipment
2,847 GBP2024-07-31
2,847 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
783,835 GBP2024-07-31
204,410 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
579,425 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,025 GBP2023-07-31
Vehicles
22,265 GBP2024-07-31
18,665 GBP2023-07-31
Office equipment
2,392 GBP2024-07-31
2,239 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,657 GBP2024-07-31
143,929 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,600 GBP2023-08-01 ~ 2024-07-31
Office equipment
153 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,753 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
747,925 GBP2024-07-31
45,475 GBP2023-07-31
Vehicles
10,798 GBP2024-07-31
14,398 GBP2023-07-31
Office equipment
455 GBP2024-07-31
608 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
25 GBP2023-07-31
Non-current
25 GBP2024-07-31
25 GBP2023-07-31
Value of work in progress
30,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,160 GBP2024-07-31
78,855 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,885 GBP2024-07-31
21,636 GBP2023-07-31
Debtors
Amounts falling due within one year
64,888 GBP2024-07-31
151,352 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,202 GBP2024-07-31
676 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
27,699 GBP2024-07-31
76,462 GBP2023-07-31
Other Creditors
Amounts falling due within one year
34 GBP2024-07-31
35 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
103,200 GBP2024-07-31
2,600 GBP2023-07-31
Net Deferred Tax Liability/Asset
189,794 GBP2024-07-31
12,707 GBP2023-07-31