Property, Plant & Equipment
23,421 GBP2025-07-31
8,814 GBP2024-07-31
Fixed Assets
23,421 GBP2025-07-31
8,814 GBP2024-07-31
Debtors
12,776 GBP2025-07-31
5,045 GBP2024-07-31
Cash at bank and in hand
40,796 GBP2025-07-31
14,946 GBP2024-07-31
Current Assets
53,572 GBP2025-07-31
19,991 GBP2024-07-31
Net Current Assets/Liabilities
33,090 GBP2025-07-31
13,132 GBP2024-07-31
Total Assets Less Current Liabilities
56,511 GBP2025-07-31
21,946 GBP2024-07-31
Net Assets/Liabilities
56,511 GBP2025-07-31
21,946 GBP2024-07-31
Equity
Called up share capital
103 GBP2025-07-31
103 GBP2024-07-31
Retained earnings (accumulated losses)
56,408 GBP2025-07-31
21,843 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-07-06 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,307 GBP2025-07-31
868 GBP2024-07-31
Motor vehicles
21,500 GBP2025-07-31
10,150 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
26,807 GBP2025-07-31
11,018 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,150 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-10,150 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,236 GBP2025-07-31
174 GBP2024-07-31
Motor vehicles
2,150 GBP2025-07-31
2,030 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,386 GBP2025-07-31
2,204 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,062 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,150 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,212 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,030 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,030 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
4,071 GBP2025-07-31
694 GBP2024-07-31
Motor vehicles
19,350 GBP2025-07-31
8,120 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
10,797 GBP2025-07-31
5,045 GBP2024-07-31
Other Taxation & Social Security Payable
Current
17,938 GBP2025-07-31
5,168 GBP2024-07-31