Property, Plant & Equipment
684,056 GBP2025-07-31
759,178 GBP2024-07-31
Fixed Assets - Investments
25 GBP2025-07-31
25 GBP2024-07-31
Fixed Assets
684,081 GBP2025-07-31
759,203 GBP2024-07-31
Total Inventories
30,000 GBP2024-07-31
Debtors
155,628 GBP2025-07-31
64,890 GBP2024-07-31
Current assets - Investments
122,746 GBP2024-07-31
Cash at bank and in hand
47,476 GBP2025-07-31
126,616 GBP2024-07-31
Current Assets
203,104 GBP2025-07-31
344,252 GBP2024-07-31
Net Current Assets/Liabilities
139,278 GBP2025-07-31
211,119 GBP2024-07-31
Total Assets Less Current Liabilities
823,359 GBP2025-07-31
970,322 GBP2024-07-31
Net Assets/Liabilities
652,345 GBP2025-07-31
780,528 GBP2024-07-31
Equity
Called up share capital
118 GBP2025-07-31
118 GBP2024-07-31
Revaluation reserve
457,527 GBP2025-07-31
515,469 GBP2024-07-31
Retained earnings (accumulated losses)
194,700 GBP2025-07-31
264,941 GBP2024-07-31
Equity
652,345 GBP2025-07-31
780,528 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-08-01 ~ 2025-07-31
Office equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750,685 GBP2025-07-31
747,925 GBP2024-07-31
Vehicles
33,063 GBP2025-07-31
33,063 GBP2024-07-31
Office equipment
2,847 GBP2025-07-31
2,847 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
786,595 GBP2025-07-31
783,835 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,965 GBP2025-07-31
22,265 GBP2024-07-31
Office equipment
2,506 GBP2025-07-31
2,392 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,539 GBP2025-07-31
24,657 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,068 GBP2024-08-01 ~ 2025-07-31
Vehicles
2,700 GBP2024-08-01 ~ 2025-07-31
Office equipment
114 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,882 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,068 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
675,617 GBP2025-07-31
747,925 GBP2024-07-31
Vehicles
8,098 GBP2025-07-31
10,798 GBP2024-07-31
Office equipment
341 GBP2025-07-31
455 GBP2024-07-31
Amounts invested in assets
Non-current
25 GBP2025-07-31
25 GBP2024-07-31
Value of work in progress
30,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,298 GBP2025-07-31
11,160 GBP2024-07-31
Other Debtors
Amounts falling due within one year
301 GBP2025-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,186 GBP2025-07-31
2,887 GBP2024-07-31
Debtors
Amounts falling due within one year
155,628 GBP2025-07-31
64,890 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,216 GBP2025-07-31
2,202 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
33,410 GBP2025-07-31
27,699 GBP2024-07-31
Other Creditors
Amounts falling due within one year
36 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,200 GBP2025-07-31
103,196 GBP2024-07-31
Net Deferred Tax Liability/Asset
171,014 GBP2025-07-31
189,794 GBP2024-07-31