Property, Plant & Equipment
5,494 GBP2025-07-31
6,665 GBP2024-07-31
Debtors
0 GBP2025-07-31
419 GBP2024-07-31
Cash at bank and in hand
1,123 GBP2025-07-31
9,713 GBP2024-07-31
Current Assets
1,123 GBP2025-07-31
10,132 GBP2024-07-31
Creditors
Amounts falling due within one year
-10,570 GBP2025-07-31
-12,398 GBP2024-07-31
Net Current Assets/Liabilities
-9,447 GBP2025-07-31
-2,266 GBP2024-07-31
Total Assets Less Current Liabilities
-3,953 GBP2025-07-31
4,399 GBP2024-07-31
Creditors
Amounts falling due after one year
-293 GBP2025-07-31
-2,045 GBP2024-07-31
Net Assets/Liabilities
-3,928 GBP2025-07-31
1,243 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-3,929 GBP2025-07-31
1,242 GBP2024-07-31
Equity
-3,928 GBP2025-07-31
1,243 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,264 GBP2025-07-31
2,264 GBP2024-07-31
Computers
234 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
7,995 GBP2025-07-31
7,995 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,493 GBP2025-07-31
10,259 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,110 GBP2025-07-31
822 GBP2024-07-31
Computers
72 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
3,817 GBP2025-07-31
2,772 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,999 GBP2025-07-31
3,594 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2024-08-01 ~ 2025-07-31
Computers
72 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
1,045 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,154 GBP2025-07-31
1,442 GBP2024-07-31
Computers
162 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
4,178 GBP2025-07-31
5,223 GBP2024-07-31
Other Taxation & Social Security Payable
Current
311 GBP2025-07-31
320 GBP2024-07-31
Other Creditors
Current
10,259 GBP2025-07-31
12,078 GBP2024-07-31
Creditors
Current
10,570 GBP2025-07-31
12,398 GBP2024-07-31
Other Creditors
Non-current
293 GBP2025-07-31
2,045 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31