Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
59,736 GBP2025-07-31
55,135 GBP2024-07-31
Fixed Assets
59,736 GBP2025-07-31
55,135 GBP2024-07-31
Debtors
4,060 GBP2025-07-31
14,470 GBP2024-07-31
Cash at bank and in hand
1,341 GBP2025-07-31
1,579 GBP2024-07-31
Current Assets
5,401 GBP2025-07-31
16,049 GBP2024-07-31
Net Current Assets/Liabilities
-83,724 GBP2025-07-31
-45,028 GBP2024-07-31
Total Assets Less Current Liabilities
-23,988 GBP2025-07-31
10,107 GBP2024-07-31
Creditors
Amounts falling due after one year
-4,600 GBP2024-07-31
Net Assets/Liabilities
-35,338 GBP2025-07-31
-4,969 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-35,438 GBP2025-07-31
-5,069 GBP2024-07-31
Equity
-35,338 GBP2025-07-31
-4,969 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18.002024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
20.002024-08-01 ~ 2025-07-31
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,704 GBP2025-07-31
8,500 GBP2024-07-31
Motor vehicles
85,013 GBP2025-07-31
65,013 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
93,966 GBP2025-07-31
73,513 GBP2024-07-31
Tools/Equipment for furniture and fittings
249 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,692 GBP2025-07-31
2,125 GBP2024-07-31
Motor vehicles
30,526 GBP2025-07-31
16,253 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,230 GBP2025-07-31
18,378 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,567 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
12 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
14,273 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,852 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
5,012 GBP2025-07-31
6,375 GBP2024-07-31
Tools/Equipment for furniture and fittings
237 GBP2025-07-31
Motor vehicles
54,487 GBP2025-07-31
48,760 GBP2024-07-31
Trade Debtors/Trade Receivables
4,060 GBP2025-07-31
Other Debtors
14,470 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124 GBP2025-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
336 GBP2025-07-31
Other Creditors
Amounts falling due within one year
88,665 GBP2025-07-31
61,077 GBP2024-07-31
Amounts falling due after one year
4,600 GBP2024-07-31