Property, Plant & Equipment
73,609 GBP2025-07-31
52,525 GBP2024-07-31
Investment Property
0 GBP2025-07-31
230,000 GBP2024-07-31
Fixed Assets
73,609 GBP2025-07-31
282,525 GBP2024-07-31
Cash at bank and in hand
177,459 GBP2025-07-31
8,317 GBP2024-07-31
Net Current Assets/Liabilities
164,322 GBP2025-07-31
-9,859 GBP2024-07-31
Total Assets Less Current Liabilities
237,931 GBP2025-07-31
272,666 GBP2024-07-31
Net Assets/Liabilities
222,735 GBP2025-07-31
234,425 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
222,733 GBP2025-07-31
225,108 GBP2024-07-31
Equity
222,735 GBP2025-07-31
234,425 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2025-07-31
0 GBP2024-07-31
Computers
1,986 GBP2025-07-31
1,473 GBP2024-07-31
Motor vehicles
69,314 GBP2025-07-31
73,826 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
75,800 GBP2025-07-31
75,299 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-73,826 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-73,826 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
675 GBP2025-07-31
0 GBP2024-07-31
Computers
1,516 GBP2025-07-31
1,171 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
21,604 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,191 GBP2025-07-31
22,775 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2024-08-01 ~ 2025-07-31
Computers
345 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-21,604 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,604 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
3,825 GBP2025-07-31
0 GBP2024-07-31
Computers
470 GBP2025-07-31
303 GBP2024-07-31
Motor vehicles
69,314 GBP2025-07-31
52,222 GBP2024-07-31
Investment Property - Fair Value Model
0 GBP2025-07-31
230,000 GBP2024-07-31
Disposals of Investment Property - Fair Value Model
-230,000 GBP2024-08-01 ~ 2025-07-31
Corporation Tax Payable
Current
11,589 GBP2025-07-31
10,584 GBP2024-07-31
Other Creditors
Current
1,548 GBP2025-07-31
7,592 GBP2024-07-31
Creditors
Current
13,137 GBP2025-07-31
18,176 GBP2024-07-31
Other Creditors
Non-current
0 GBP2025-07-31
35,566 GBP2024-07-31