Property, Plant & Equipment
66,199 GBP2025-07-31
88,903 GBP2024-07-31
Total Inventories
1,280 GBP2025-07-31
1,219 GBP2024-07-31
Debtors
Current
40,898 GBP2025-07-31
104,591 GBP2024-07-31
Cash at bank and in hand
3,309 GBP2025-07-31
42,469 GBP2024-07-31
Creditors
Non-current
-13,039 GBP2025-07-31
-17,043 GBP2024-07-31
Net Assets/Liabilities
55,575 GBP2025-07-31
149,902 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
55,573 GBP2025-07-31
149,900 GBP2024-07-31
Equity
55,575 GBP2025-07-31
149,902 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-08-01 ~ 2025-07-31
Furniture and fittings
252024-08-01 ~ 2025-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2025-07-31
6,000 GBP2024-07-31
Vehicles
110,474 GBP2025-07-31
110,474 GBP2024-07-31
Furniture and fittings
9,178 GBP2025-07-31
9,178 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
125,652 GBP2025-07-31
125,652 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,810 GBP2025-07-31
5,747 GBP2024-07-31
Vehicles
49,002 GBP2025-07-31
26,907 GBP2024-07-31
Furniture and fittings
4,641 GBP2025-07-31
4,095 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,453 GBP2025-07-31
36,749 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-08-01 ~ 2025-07-31
Vehicles
22,095 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
546 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,704 GBP2024-08-01 ~ 2025-07-31
Amount of corporation tax that is recoverable
Current
10,141 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current
30,757 GBP2025-07-31
104,591 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,620 GBP2025-07-31
11,429 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
4,004 GBP2025-07-31
3,611 GBP2024-07-31
Other Creditors
Current
8,677 GBP2025-07-31
23,268 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
13,039 GBP2025-07-31
17,043 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-08-01 ~ 2025-07-31
2 GBP2023-08-01 ~ 2024-07-31