Property, Plant & Equipment
40,380 GBP2025-07-31
4,669 GBP2024-07-31
Cash at bank and in hand
39,010 GBP2025-07-31
19,059 GBP2024-07-31
Net Current Assets/Liabilities
16,210 GBP2025-07-31
8,138 GBP2024-07-31
Total Assets Less Current Liabilities
56,590 GBP2025-07-31
12,807 GBP2024-07-31
Creditors
Amounts falling due after one year
-333 GBP2025-07-31
Net Assets/Liabilities
54,211 GBP2025-07-31
11,920 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,192 GBP2025-07-31
2,998 GBP2024-07-31
Computers
5,478 GBP2025-07-31
2,406 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
45,170 GBP2025-07-31
5,404 GBP2024-07-31
Motor vehicles
31,500 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
973 GBP2025-07-31
200 GBP2024-07-31
Computers
1,717 GBP2025-07-31
535 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,790 GBP2025-07-31
735 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
773 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,100 GBP2024-08-01 ~ 2025-07-31
Computers
1,182 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,055 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,100 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
7,219 GBP2025-07-31
2,798 GBP2024-07-31
Motor vehicles
29,400 GBP2025-07-31
Computers
3,761 GBP2025-07-31
1,871 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,270 GBP2025-07-31
9,733 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,530 GBP2025-07-31
1,188 GBP2024-07-31
Loans received from directors
Amounts falling due after one year
333 GBP2025-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,046 GBP2025-07-31
887 GBP2024-07-31
Deferred Tax Liabilities
2,046 GBP2025-07-31
887 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31