Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Turnover/Revenue
33,173 GBP2024-08-01 ~ 2025-07-31
31,321 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
-7,731 GBP2024-08-01 ~ 2025-07-31
-9,096 GBP2023-08-01 ~ 2024-07-31
Expenses related to depreciation, amortization, and impairment of assets
-2,284 GBP2024-08-01 ~ 2025-07-31
-3,947 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
4,620 GBP2024-08-01 ~ 2025-07-31
-6,447 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
4,620 GBP2024-08-01 ~ 2025-07-31
-6,447 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
4,620 GBP2024-08-01 ~ 2025-07-31
-6,447 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
17,844 GBP2025-07-31
11,841 GBP2024-07-31
Fixed Assets
17,844 GBP2025-07-31
11,841 GBP2024-07-31
Debtors
2,839 GBP2025-07-31
1,720 GBP2024-07-31
Cash at bank and in hand
9,548 GBP2025-07-31
11,148 GBP2024-07-31
Current Assets
12,387 GBP2025-07-31
12,868 GBP2024-07-31
Net Current Assets/Liabilities
-25,290 GBP2025-07-31
-23,907 GBP2024-07-31
Total Assets Less Current Liabilities
-7,446 GBP2025-07-31
-12,066 GBP2024-07-31
Net Assets/Liabilities
-7,446 GBP2025-07-31
-12,066 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-7,447 GBP2025-07-31
-12,067 GBP2024-07-31
-5,620 GBP2023-07-31
Equity
-7,446 GBP2025-07-31
-12,066 GBP2024-07-31
-5,619 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
4,620 GBP2024-08-01 ~ 2025-07-31
-6,447 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,620 GBP2024-08-01 ~ 2025-07-31
-6,447 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
4,620 GBP2024-08-01 ~ 2025-07-31
-6,447 GBP2023-08-01 ~ 2024-07-31
Wages/Salaries
7,731 GBP2024-08-01 ~ 2025-07-31
9,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
2,284 GBP2024-08-01 ~ 2025-07-31
3,947 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,252 GBP2025-07-31
8,252 GBP2024-07-31
Tools/Equipment for furniture and fittings
370 GBP2025-07-31
370 GBP2024-07-31
Motor vehicles
16,490 GBP2025-07-31
14,582 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
25,112 GBP2025-07-31
23,204 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,582 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-14,582 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,641 GBP2025-07-31
4,771 GBP2024-07-31
Tools/Equipment for furniture and fittings
253 GBP2025-07-31
214 GBP2024-07-31
Motor vehicles
1,374 GBP2025-07-31
6,379 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,268 GBP2025-07-31
11,364 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
870 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
39 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
1,374 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,379 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,379 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
2,611 GBP2025-07-31
3,481 GBP2024-07-31
Tools/Equipment for furniture and fittings
117 GBP2025-07-31
156 GBP2024-07-31
Motor vehicles
15,116 GBP2025-07-31
8,203 GBP2024-07-31
Trade Debtors/Trade Receivables
2,839 GBP2025-07-31
1,720 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,231 GBP2025-07-31
1,810 GBP2024-07-31
Other Creditors
Amounts falling due within one year
36,446 GBP2025-07-31
34,965 GBP2024-07-31