Intangible Assets
1,459 GBP2024-07-31
1,946 GBP2023-07-31
Property, Plant & Equipment
176,451 GBP2024-07-31
215,055 GBP2023-07-31
Fixed Assets
177,910 GBP2024-07-31
217,001 GBP2023-07-31
Total Inventories
31,119 GBP2024-07-31
15,812 GBP2023-07-31
Debtors
Current
259,456 GBP2024-07-31
192,611 GBP2023-07-31
Cash at bank and in hand
43 GBP2023-07-31
Current Assets
290,575 GBP2024-07-31
208,466 GBP2023-07-31
Net Current Assets/Liabilities
-635,678 GBP2024-07-31
-392,527 GBP2023-07-31
Total Assets Less Current Liabilities
-457,768 GBP2024-07-31
-175,526 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-168,691 GBP2024-07-31
Net Assets/Liabilities
-626,459 GBP2024-07-31
-326,603 GBP2023-07-31
Equity
Called up share capital
99 GBP2024-07-31
99 GBP2023-07-31
Retained earnings (accumulated losses)
-626,558 GBP2024-07-31
-326,702 GBP2023-07-31
Equity
-626,459 GBP2024-07-31
-326,603 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-299,856 GBP2023-08-01 ~ 2024-07-31
-326,702 GBP2022-06-24 ~ 2023-07-31
Profit/Loss
-299,856 GBP2023-08-01 ~ 2024-07-31
-326,702 GBP2022-06-24 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
99 GBP2022-06-24 ~ 2023-07-31
Issue of Equity Instruments
99 GBP2022-06-24 ~ 2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
132022-06-24 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
2,432 GBP2024-07-31
2,432 GBP2023-07-31
Intangible Assets - Gross Cost
2,432 GBP2024-07-31
2,432 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
973 GBP2024-07-31
486 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
973 GBP2024-07-31
486 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
487 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
487 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
1,459 GBP2024-07-31
1,946 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,505 GBP2024-07-31
191,951 GBP2023-07-31
Office equipment
5,512 GBP2024-07-31
5,512 GBP2023-07-31
Motor vehicles
46,300 GBP2024-07-31
46,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
246,317 GBP2024-07-31
243,763 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,628 GBP2024-07-31
24,339 GBP2023-07-31
Office equipment
2,177 GBP2024-07-31
1,075 GBP2023-07-31
Motor vehicles
18,061 GBP2024-07-31
3,294 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,866 GBP2024-07-31
28,708 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,289 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,102 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
14,767 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,158 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
144,877 GBP2024-07-31
167,612 GBP2023-07-31
Office equipment
3,335 GBP2024-07-31
4,437 GBP2023-07-31
Motor vehicles
28,239 GBP2024-07-31
43,006 GBP2023-07-31
Other types of inventories not specified separately
31,119 GBP2024-07-31
15,812 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
244,577 GBP2024-07-31
Current, Amounts falling due within one year
170,893 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
10,137 GBP2024-07-31
Current, Amounts falling due within one year
19,799 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
259,456 GBP2024-07-31
Current, Amounts falling due within one year
192,611 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
75,807 GBP2023-07-31
Non-current, Amounts falling due after one year
168,691 GBP2024-07-31
Bank Borrowings
Non-current
128,786 GBP2024-07-31
90,588 GBP2023-07-31
Total Borrowings
Non-current
168,691 GBP2024-07-31
151,077 GBP2023-07-31
Bank Borrowings
Current
5,140 GBP2024-07-31
1,342 GBP2023-07-31
Bank Overdrafts
Current
63,102 GBP2024-07-31
56,066 GBP2023-07-31
Total Borrowings
Current
88,826 GBP2024-07-31
75,807 GBP2023-07-31