Intangible Assets
9,540 GBP2025-07-31
10,602 GBP2024-07-31
Property, Plant & Equipment
128,065 GBP2025-07-31
69,907 GBP2024-07-31
Fixed Assets
137,605 GBP2025-07-31
80,509 GBP2024-07-31
Total Inventories
436,721 GBP2025-07-31
211,157 GBP2024-07-31
Debtors
1,264 GBP2025-07-31
15,914 GBP2024-07-31
Cash at bank and in hand
2,438 GBP2025-07-31
21,961 GBP2024-07-31
Current Assets
440,423 GBP2025-07-31
249,032 GBP2024-07-31
Net Current Assets/Liabilities
252,393 GBP2025-07-31
232,312 GBP2024-07-31
Total Assets Less Current Liabilities
389,998 GBP2025-07-31
312,821 GBP2024-07-31
Creditors
Amounts falling due after one year
-353,384 GBP2025-07-31
-311,622 GBP2024-07-31
Net Assets/Liabilities
36,614 GBP2025-07-31
1,199 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
36,612 GBP2025-07-31
1,197 GBP2024-07-31
Equity
36,614 GBP2025-07-31
1,199 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
22023-07-17 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
11,068 GBP2025-07-31
11,068 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,528 GBP2025-07-31
466 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,062 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
9,540 GBP2025-07-31
10,602 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,954 GBP2025-07-31
14,842 GBP2024-07-31
Vehicles
108,034 GBP2025-07-31
65,333 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
145,103 GBP2025-07-31
80,175 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-65,333 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-65,333 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,115 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,974 GBP2025-07-31
1,461 GBP2024-07-31
Vehicles
10,154 GBP2025-07-31
8,807 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,038 GBP2025-07-31
10,268 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,513 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
910 GBP2024-08-01 ~ 2025-07-31
Vehicles
10,154 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,577 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,807 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,807 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
910 GBP2025-07-31
Property, Plant & Equipment
Land and buildings
18,980 GBP2025-07-31
13,381 GBP2024-07-31
Plant and equipment
11,205 GBP2025-07-31
Vehicles
97,880 GBP2025-07-31
56,526 GBP2024-07-31
Trade Debtors/Trade Receivables
-3,803 GBP2025-07-31
4,880 GBP2024-07-31
Other Debtors
5,067 GBP2025-07-31
11,034 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
29,378 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,953 GBP2025-07-31
16,500 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,699 GBP2025-07-31
220 GBP2024-07-31
Other Creditors
Amounts falling due after one year
353,384 GBP2025-07-31
311,622 GBP2024-07-31