Turnover/Revenue
8,160 GBP2024-08-01 ~ 2025-07-31
86,499 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-248 GBP2024-08-01 ~ 2025-07-31
-78,880 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
7,912 GBP2024-08-01 ~ 2025-07-31
7,619 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-5,052 GBP2024-08-01 ~ 2025-07-31
-6,237 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
4,227 GBP2024-08-01 ~ 2025-07-31
1,699 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
4,227 GBP2024-08-01 ~ 2025-07-31
1,699 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-08-01 ~ 2025-07-31
-20 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
4,227 GBP2024-08-01 ~ 2025-07-31
1,679 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
0 GBP2025-07-31
1,100 GBP2024-07-31
Property, Plant & Equipment
32,306 GBP2025-07-31
29,258 GBP2024-07-31
Fixed Assets
32,306 GBP2025-07-31
30,358 GBP2024-07-31
Debtors
281 GBP2025-07-31
26,378 GBP2024-07-31
Cash at bank and in hand
3,245 GBP2025-07-31
9,915 GBP2024-07-31
Current Assets
3,526 GBP2025-07-31
36,293 GBP2024-07-31
Net Current Assets/Liabilities
3,141 GBP2025-07-31
26,376 GBP2024-07-31
Total Assets Less Current Liabilities
35,447 GBP2025-07-31
56,734 GBP2024-07-31
Net Assets/Liabilities
6,138 GBP2025-07-31
1,911 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
6,038 GBP2025-07-31
1,811 GBP2024-07-31
Equity
6,138 GBP2025-07-31
1,911 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-07-31
12,000 GBP2024-07-31
Intangible Assets - Gross Cost
12,000 GBP2025-07-31
12,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-07-31
10,900 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2025-07-31
10,900 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
1,100 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,457 GBP2025-07-31
23,362 GBP2024-07-31
Vehicles
8,790 GBP2025-07-31
8,790 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
38,247 GBP2025-07-31
32,152 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,430 GBP2025-07-31
2,103 GBP2024-07-31
Vehicles
1,511 GBP2025-07-31
791 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,941 GBP2025-07-31
2,894 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,327 GBP2024-08-01 ~ 2025-07-31
Vehicles
720 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,047 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
25,027 GBP2025-07-31
21,259 GBP2024-07-31
Vehicles
7,279 GBP2025-07-31
7,999 GBP2024-07-31
Trade Debtors/Trade Receivables
281 GBP2025-07-31
15,378 GBP2024-07-31
Other Debtors
11,000 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
385 GBP2025-07-31
8,887 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
260 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
770 GBP2024-07-31
Other Creditors
Amounts falling due after one year
29,309 GBP2025-07-31
54,823 GBP2024-07-31