Fixed Assets
167,157 GBP2025-03-31
143,461 GBP2024-07-31
Current Assets
18,783 GBP2025-03-31
37,166 GBP2024-07-31
Creditors
Amounts falling due within one year
-443,431 GBP2025-03-31
-315,222 GBP2024-07-31
Net Current Assets/Liabilities
-424,648 GBP2025-03-31
-278,056 GBP2024-07-31
Total Assets Less Current Liabilities
-257,491 GBP2025-03-31
-134,595 GBP2024-07-31
Creditors
Amounts falling due after one year
-142,460 GBP2025-03-31
-162,812 GBP2024-07-31
Net Assets/Liabilities
-399,951 GBP2025-03-31
-297,407 GBP2024-07-31
Equity
-399,951 GBP2025-03-31
-297,407 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,494 GBP2025-03-31
96,494 GBP2024-07-31
Plant and equipment
60,632 GBP2025-03-31
48,557 GBP2024-07-31
Furniture and fittings
9,459 GBP2025-03-31
9,459 GBP2024-07-31
Motor vehicles
23,729 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,896 GBP2025-03-31
9,711 GBP2024-07-31
Furniture and fittings
4,325 GBP2025-03-31
3,042 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,185 GBP2024-08-01 ~ 2025-03-31
Furniture and fittings
1,283 GBP2024-08-01 ~ 2025-03-31
Motor vehicles
1,465 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,465 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
96,494 GBP2025-03-31
96,494 GBP2024-07-31
Plant and equipment
40,736 GBP2025-03-31
38,846 GBP2024-07-31
Furniture and fittings
5,134 GBP2025-03-31
6,417 GBP2024-07-31
Motor vehicles
22,264 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,663 GBP2025-03-31
2,663 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
194,143 GBP2025-03-31
157,173 GBP2024-07-31
Office equipment
1,166 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,300 GBP2025-03-31
959 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,986 GBP2025-03-31
13,712 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
341 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,274 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,363 GBP2025-03-31
1,704 GBP2024-07-31
Office equipment
1,166 GBP2025-03-31
Property, Plant & Equipment
167,157 GBP2025-03-31
143,461 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-03-31
32023-08-01 ~ 2024-07-31