Property, Plant & Equipment
100,017 GBP2025-07-31
126,564 GBP2024-07-31
Fixed Assets
100,017 GBP2025-07-31
126,564 GBP2024-07-31
Debtors
5,303 GBP2025-07-31
44,867 GBP2024-07-31
Cash at bank and in hand
10,118 GBP2025-07-31
12,841 GBP2024-07-31
Current Assets
15,421 GBP2025-07-31
57,708 GBP2024-07-31
Net Current Assets/Liabilities
12,763 GBP2025-07-31
53,134 GBP2024-07-31
Total Assets Less Current Liabilities
112,780 GBP2025-07-31
179,698 GBP2024-07-31
Net Assets/Liabilities
100,614 GBP2025-07-31
169,462 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
100,514 GBP2025-07-31
169,362 GBP2024-07-31
Equity
100,614 GBP2025-07-31
169,462 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,879 GBP2025-07-31
45,879 GBP2024-07-31
Vehicles
127,987 GBP2025-07-31
127,987 GBP2024-07-31
Office equipment
6,584 GBP2025-07-31
6,584 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
180,450 GBP2025-07-31
180,450 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,764 GBP2025-07-31
9,176 GBP2024-07-31
Vehicles
64,394 GBP2025-07-31
43,196 GBP2024-07-31
Office equipment
2,275 GBP2025-07-31
1,514 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,433 GBP2025-07-31
53,886 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,588 GBP2024-08-01 ~ 2025-07-31
Vehicles
21,198 GBP2024-08-01 ~ 2025-07-31
Office equipment
761 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,547 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
32,115 GBP2025-07-31
36,703 GBP2024-07-31
Vehicles
63,593 GBP2025-07-31
84,791 GBP2024-07-31
Office equipment
4,309 GBP2025-07-31
5,070 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2025-07-31
4,800 GBP2024-07-31
Other Debtors
Amounts falling due within one year
39,551 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
503 GBP2025-07-31
516 GBP2024-07-31
Debtors
Amounts falling due within one year
5,303 GBP2025-07-31
44,867 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
396 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,137 GBP2025-07-31
3,177 GBP2024-07-31
Other Creditors
Amounts falling due within one year
172 GBP2025-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,349 GBP2025-07-31
1,001 GBP2024-07-31
Net Deferred Tax Liability/Asset
12,166 GBP2025-07-31
10,236 GBP2024-07-31