Par Value of Share
Class 1 ordinary share
12024-07-19 ~ 2025-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-07-19 ~ 2025-07-31
Property, Plant & Equipment
41,726 GBP2025-07-31
Total Inventories
104,145 GBP2025-07-31
Debtors
165,048 GBP2025-07-31
Current Assets
269,193 GBP2025-07-31
Creditors
Current
254,646 GBP2025-07-31
Net Current Assets/Liabilities
14,547 GBP2025-07-31
Total Assets Less Current Liabilities
56,273 GBP2025-07-31
Creditors
Non-current
22,073 GBP2025-07-31
Net Assets/Liabilities
34,200 GBP2025-07-31
Equity
Called up share capital
1 GBP2025-07-31
Retained earnings (accumulated losses)
34,199 GBP2025-07-31
Equity
34,200 GBP2025-07-31
Average Number of Employees
22024-07-19 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,903 GBP2025-07-31
Computers
1,032 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
47,935 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,862 GBP2024-07-19 ~ 2025-07-31
Computers
347 GBP2024-07-19 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,209 GBP2024-07-19 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,862 GBP2025-07-31
Computers
347 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,209 GBP2025-07-31
Property, Plant & Equipment
Motor vehicles
41,041 GBP2025-07-31
Computers
685 GBP2025-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,020 GBP2025-07-31
Other Debtors
Current, Amounts falling due within one year
162,028 GBP2025-07-31
Debtors
Current, Amounts falling due within one year
165,048 GBP2025-07-31
Bank Borrowings/Overdrafts
Current
16,730 GBP2025-07-31
Finance Lease Liabilities - Total Present Value
Current
14,785 GBP2025-07-31
Trade Creditors/Trade Payables
Current
146,948 GBP2025-07-31
Other Taxation & Social Security Payable
Current
50,252 GBP2025-07-31
Other Creditors
Current
25,931 GBP2025-07-31
Finance Lease Liabilities - Total Present Value
Non-current
22,073 GBP2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31