Intangible Assets
20,000 GBP2025-07-31
40,000 GBP2024-07-31
Property, Plant & Equipment
43,244 GBP2025-07-31
8,141 GBP2024-07-31
Fixed Assets
63,244 GBP2025-07-31
48,141 GBP2024-07-31
Debtors
2,715 GBP2025-07-31
3,299 GBP2024-07-31
Cash at bank and in hand
59,053 GBP2025-07-31
12,823 GBP2024-07-31
Current Assets
61,768 GBP2025-07-31
16,122 GBP2024-07-31
Net Current Assets/Liabilities
33,570 GBP2025-07-31
-3,404 GBP2024-07-31
Total Assets Less Current Liabilities
96,814 GBP2025-07-31
44,737 GBP2024-07-31
Net Assets/Liabilities
35,750 GBP2025-07-31
10,170 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
35,748 GBP2025-07-31
10,168 GBP2024-07-31
Equity
35,750 GBP2025-07-31
10,170 GBP2024-07-31
Average Number of Employees
232024-08-01 ~ 2025-07-31
252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-07-31
200,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2025-07-31
160,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
20,000 GBP2025-07-31
40,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,034 GBP2025-07-31
35,034 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
80,771 GBP2025-07-31
35,034 GBP2024-07-31
Vehicles
45,737 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,380 GBP2025-07-31
26,893 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,527 GBP2025-07-31
26,893 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,487 GBP2024-08-01 ~ 2025-07-31
Vehicles
9,147 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,634 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,147 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
6,654 GBP2025-07-31
8,141 GBP2024-07-31
Vehicles
36,590 GBP2025-07-31
Trade Debtors/Trade Receivables
2,715 GBP2025-07-31
3,268 GBP2024-07-31
Other Debtors
31 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,867 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,165 GBP2025-07-31
816 GBP2024-07-31
Other Creditors
Amounts falling due within one year
2,344 GBP2025-07-31
2,183 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,833 GBP2025-07-31
Other Creditors
Amounts falling due after one year
29,231 GBP2025-07-31
34,567 GBP2024-07-31