Property, Plant & Equipment
34,471 GBP2024-07-31
15,869 GBP2023-07-31
Total Inventories
750 GBP2024-07-31
906 GBP2023-07-31
Debtors
263 GBP2024-07-31
8,393 GBP2023-07-31
Cash at bank and in hand
13,764 GBP2024-07-31
3,135 GBP2023-07-31
Current Assets
14,777 GBP2024-07-31
12,434 GBP2023-07-31
Net Current Assets/Liabilities
1,371 GBP2024-07-31
-1,021 GBP2023-07-31
Total Assets Less Current Liabilities
35,842 GBP2024-07-31
14,848 GBP2023-07-31
Creditors
Amounts falling due after one year
-30,889 GBP2024-07-31
-13,817 GBP2023-07-31
Net Assets/Liabilities
4,953 GBP2024-07-31
1,031 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,782 GBP2024-07-31
20,159 GBP2023-07-31
Motor vehicles
38,500 GBP2024-07-31
21,450 GBP2023-07-31
Computers
2,264 GBP2024-07-31
2,264 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
61,546 GBP2024-07-31
43,873 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-21,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,089 GBP2024-07-31
19,723 GBP2023-07-31
Motor vehicles
4,776 GBP2024-07-31
6,382 GBP2023-07-31
Computers
2,210 GBP2024-07-31
1,899 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,075 GBP2024-07-31
28,004 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
366 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,546 GBP2023-08-01 ~ 2024-07-31
Computers
311 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
693 GBP2024-07-31
436 GBP2023-07-31
Motor vehicles
33,724 GBP2024-07-31
15,068 GBP2023-07-31
Computers
54 GBP2024-07-31
365 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
263 GBP2024-07-31
8,393 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
847 GBP2024-07-31
994 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,071 GBP2024-07-31
5,173 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,335 GBP2024-07-31
6,795 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
78 GBP2024-07-31
418 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
75 GBP2024-07-31
75 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,889 GBP2024-07-31
13,817 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31