Intangible Assets
0 GBP2025-07-31
10,442 GBP2024-07-31
Property, Plant & Equipment
95,900 GBP2025-07-31
115,184 GBP2024-07-31
Fixed Assets - Investments
120 GBP2025-07-31
120 GBP2024-07-31
Total Inventories
67,052 GBP2025-07-31
64,863 GBP2024-07-31
Debtors
Current
978,961 GBP2025-07-31
780,167 GBP2024-07-31
Cash at bank and in hand
79,500 GBP2025-07-31
59,656 GBP2024-07-31
Net Assets/Liabilities
631,035 GBP2025-07-31
343,907 GBP2024-07-31
Equity
Called up share capital
260 GBP2025-07-31
260 GBP2024-07-31
Retained earnings (accumulated losses)
630,775 GBP2025-07-31
343,647 GBP2024-07-31
Equity
631,035 GBP2025-07-31
343,907 GBP2024-07-31
Average Number of Employees
122024-08-01 ~ 2025-07-31
182023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
208,840 GBP2025-07-31
208,840 GBP2024-07-31
Intangible Assets - Gross Cost
208,840 GBP2025-07-31
208,840 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
208,840 GBP2025-07-31
198,398 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
208,840 GBP2025-07-31
198,398 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,442 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,442 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
0 GBP2025-07-31
10,442 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
210,760 GBP2025-07-31
189,568 GBP2024-07-31
Vehicles
153,186 GBP2025-07-31
168,621 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
363,946 GBP2025-07-31
358,189 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-43,150 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,344 GBP2025-07-31
133,070 GBP2024-07-31
Vehicles
100,702 GBP2025-07-31
109,935 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,046 GBP2025-07-31
243,005 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,274 GBP2024-08-01 ~ 2025-07-31
Vehicles
33,917 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,191 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,150 GBP2024-08-01 ~ 2025-07-31
Amounts invested in assets
120 GBP2025-07-31
120 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
156,394 GBP2025-07-31
154,900 GBP2024-07-31
Other Debtors
Current
822,567 GBP2025-07-31
625,267 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
85,924 GBP2025-07-31
97,306 GBP2024-07-31
Trade Creditors/Trade Payables
Current
62,799 GBP2025-07-31
55,274 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
18,834 GBP2025-07-31
18,631 GBP2024-07-31
Other Creditors
Current
197,573 GBP2025-07-31
231,971 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
116,111 GBP2025-07-31
172,689 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
26,514 GBP2025-07-31
26,825 GBP2024-07-31