Property, Plant & Equipment
39,461 GBP2025-07-31
49,333 GBP2024-07-31
Total Inventories
2,000 GBP2025-07-31
2,000 GBP2024-07-31
Debtors
Current
48,648 GBP2025-07-31
24,681 GBP2024-07-31
Cash at bank and in hand
168 GBP2025-07-31
13,429 GBP2024-07-31
Current Assets
50,816 GBP2025-07-31
40,110 GBP2024-07-31
Net Current Assets/Liabilities
-11,858 GBP2025-07-31
-14,977 GBP2024-07-31
Total Assets Less Current Liabilities
27,603 GBP2025-07-31
34,356 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-20,736 GBP2025-07-31
-26,531 GBP2024-07-31
Net Assets/Liabilities
779 GBP2025-07-31
171 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
679 GBP2025-07-31
71 GBP2024-07-31
Equity
779 GBP2025-07-31
171 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,887 GBP2025-07-31
3,887 GBP2024-07-31
Motor vehicles
123,862 GBP2025-07-31
123,862 GBP2024-07-31
Other
3,612 GBP2025-07-31
3,612 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
131,361 GBP2025-07-31
131,361 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,873 GBP2025-07-31
2,617 GBP2024-07-31
Motor vehicles
86,081 GBP2025-07-31
76,631 GBP2024-07-31
Other
2,946 GBP2025-07-31
2,780 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,900 GBP2025-07-31
82,028 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
256 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
9,450 GBP2024-08-01 ~ 2025-07-31
Other
166 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,872 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,014 GBP2025-07-31
1,270 GBP2024-07-31
Motor vehicles
37,781 GBP2025-07-31
47,231 GBP2024-07-31
Other
666 GBP2025-07-31
832 GBP2024-07-31
Other types of inventories not specified separately
2,000 GBP2025-07-31
2,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,046 GBP2025-07-31
Current, Amounts falling due within one year
6,826 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
40,602 GBP2025-07-31
Current, Amounts falling due within one year
17,855 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
48,648 GBP2025-07-31
Current, Amounts falling due within one year
24,681 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
15,408 GBP2024-07-31
Non-current, Amounts falling due after one year
20,736 GBP2025-07-31
26,531 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31