Property, Plant & Equipment
4,309 GBP2025-07-31
3,740 GBP2024-07-31
Debtors
14,137 GBP2025-07-31
11,013 GBP2024-07-31
Cash at bank and in hand
73 GBP2025-07-31
726 GBP2024-07-31
Current Assets
14,210 GBP2025-07-31
11,739 GBP2024-07-31
Net Current Assets/Liabilities
-2,837 GBP2025-07-31
-2,934 GBP2024-07-31
Total Assets Less Current Liabilities
1,472 GBP2025-07-31
806 GBP2024-07-31
Net Assets/Liabilities
653 GBP2025-07-31
95 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
453 GBP2025-07-31
-105 GBP2024-07-31
Equity
653 GBP2025-07-31
95 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-07-11 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167 GBP2025-07-31
200 GBP2024-07-31
Plant and equipment
5,576 GBP2025-07-31
5,576 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,908 GBP2025-07-31
5,776 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,165 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33 GBP2025-07-31
43 GBP2024-07-31
Plant and equipment
3,986 GBP2025-07-31
1,993 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,599 GBP2025-07-31
2,036 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
1,993 GBP2024-08-01 ~ 2025-07-31
Vehicles
580 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,606 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-43 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
580 GBP2025-07-31
Property, Plant & Equipment
Land and buildings
134 GBP2025-07-31
157 GBP2024-07-31
Plant and equipment
1,590 GBP2025-07-31
3,583 GBP2024-07-31
Vehicles
2,585 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
15,697 GBP2025-07-31
14,073 GBP2024-07-31