Property, Plant & Equipment
94,418 GBP2025-07-31
40,880 GBP2024-07-31
Fixed Assets
94,418 GBP2025-07-31
40,880 GBP2024-07-31
Debtors
363,570 GBP2025-07-31
96,024 GBP2024-07-31
Cash at bank and in hand
41,747 GBP2025-07-31
9,040 GBP2024-07-31
Current Assets
405,317 GBP2025-07-31
105,064 GBP2024-07-31
Net Current Assets/Liabilities
89,101 GBP2025-07-31
-24,712 GBP2024-07-31
Total Assets Less Current Liabilities
183,519 GBP2025-07-31
16,168 GBP2024-07-31
Net Assets/Liabilities
175,536 GBP2025-07-31
761 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
175,436 GBP2025-07-31
661 GBP2024-07-31
Equity
175,536 GBP2025-07-31
761 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
61,901 GBP2025-07-31
61,901 GBP2024-07-31
Office equipment
5,124 GBP2025-07-31
3,318 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
130,525 GBP2025-07-31
65,219 GBP2024-07-31
Tools/Equipment for furniture and fittings
63,500 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
32,272 GBP2025-07-31
22,396 GBP2024-07-31
Office equipment
2,512 GBP2025-07-31
1,943 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,107 GBP2025-07-31
24,339 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,876 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
1,323 GBP2024-08-01 ~ 2025-07-31
Office equipment
569 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,768 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,323 GBP2025-07-31
Property, Plant & Equipment
Vehicles
29,629 GBP2025-07-31
39,505 GBP2024-07-31
Tools/Equipment for furniture and fittings
62,177 GBP2025-07-31
Office equipment
2,612 GBP2025-07-31
1,375 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
221,153 GBP2025-07-31
19,481 GBP2024-07-31
Other Debtors
Amounts falling due within one year
137,605 GBP2025-07-31
76,543 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
4,812 GBP2025-07-31
Debtors
Amounts falling due within one year
363,570 GBP2025-07-31
96,024 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,722 GBP2025-07-31
43,421 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
208,930 GBP2025-07-31
82,285 GBP2024-07-31
Other Creditors
Amounts falling due within one year
18,564 GBP2025-07-31
4,070 GBP2024-07-31