Registered number
10295907
D&K Groundworks Contractor Limited
Report and Financial Statements
31 July 2024
D&K Groundworks Contractor Limited
Company Information
Director
Kiron Nicholson
Auditors
Pembroke Briggs Limited
Beacon House
South Road
Weybridge
Surrey
KT13 9DZ
Registered office
1st Floor
Quadrant House
9 Heath Road
Weybridge
KT13 8SX
Registered number
10295907
Country of Incorporation
England
D&K Groundworks Contractor Limited
Registered number: 10295907
Director's Report
The director presents his report and financial statements for the year ended 31 July 2024.
Principal activities
The company's principal activity during the year continued to be site preparation and groundworks
Dividends
The directors recommend a final dividend of £127,250 to be distributed equally amongst shareholders
Directors
The following persons served as directors during the year:
Kiron Nicholson
Director's responsibilities
The director is responsible for preparing the report and financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Disclosure of information to auditors
The director confirms that:
so far as he is aware, there is no relevant audit information of which the company's auditor is unaware; and
he has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditor is aware of that information.
This report was approved by the board on 17 July 2025 and signed by its order.
Kiron Nicholson
Director
D&K Groundworks Contractor Limited
Statement of Director's Responsibilities
The director is responsible for preparing the report and financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
D&K Groundworks Contractor Limited
Strategic Report
Strategic Report
The director presents his strategic report together with the audited financial statements for the year ended 31 July 2024.

Business Review
The principal activity of the Company is as a ground works company.
The Company continues to successfully attract new business and continues to grow by serving it’s customers successfully and in a timely and professional manner.

Key Performance Indicators
The Company’s turnover was £13,160,152 an increase of 17% on 2023.
The Operating Profit of the company was £847,182 an increase of 137% on 2023.

Principal Risks and Uncertainties
The principal risk to the Company is the market risk. Changes in the market due to increased supplier costs, competitor pricing, government policies, consumer confidence and environmental elements are adding to uncertainties.

Going Concern
The financial statements have been prepared on a going concern basis. The Company made a profit for the financial year of £670,063. The company is in a strong position at the year end with a high level of current assets. The Director has reviewed the Company’s forecast and projections, including assumptions concerning capital expenditure and expenditure commitments and their impact on cashflows and believe that the Company has adequate financial resources.

Future Development & Outlook
The director believes that the Company remains well positioned to grow its market position and will continue investments in capital expenditure, people and technology to remain at the forefront of it’s business sector.
This report was approved by the board on and signed on its behalf.
Kiron Nicholson
Director
D&K Groundworks Contractor Limited
Independent auditor's report
to the member of D&K Groundworks Contractor Limited
Opinion
We have audited the financial statements of D&K Groundworks Contractor Limited (the 'company') for the year ended 31 July 2024 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements:
give a true and fair view of the state of the company's affairs as at 31 July 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.
Other information
The other information comprises the information included in the annual report other than the financial statements and our auditor’s report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the information given in the strategic report and the directors’ report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the strategic report and the directors’ report have been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors’ report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:
adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors’ remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.
Responsibilities of directors
As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the directors are responsible for assessing the company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditor’s responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.
A further description of our responsibilities for the audit of the financial statements is available on the Financial Reporting Council’s website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.
Use of our report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Stephen Briggs
(Senior Statutory Auditor) Beacon House
for and on behalf of South Road
Pembroke Briggs Limited Weybridge
Statutory Auditor Surrey
17 July 2025 KT13 9DZ
D&K Groundworks Contractor Limited
Income Statement
for the year ended 31 July 2024
Notes 2024 2023
£ £
Turnover 2 13,160,152 11,167,737
Cost of sales (10,947,150) (9,998,091)
Gross profit 2,213,002 1,169,646
Administrative expenses (1,365,820) (813,357)
Operating profit 3 847,182 356,289
Loss on sale of fixed assets (1,989) -
Interest receivable 717 275
Interest payable 6 (39,780) (21,166)
Profit on ordinary activities before taxation 806,130 335,398
Tax on profit on ordinary activities 7 (136,067) (148,840)
Profit for the financial year 670,063 186,558
D&K Groundworks Contractor Limited Company no: 10295907
Statement of Financial Position
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 8 1,808,594 1,579,145
Current assets
Stocks 9 253,234 185,737
Debtors 10 4,153,412 3,315,365
Cash at bank and in hand 591,844 143,378
4,998,490 3,644,480
Creditors: amounts falling due within one year 11 (2,087,984) (1,750,489)
Net current assets 2,910,506 1,893,991
Total assets less current liabilities 4,719,100 3,473,136
Creditors: amounts falling due after more than one year 12 (1,249,012) (581,024)
Provisions for liabilities
Deferred taxation 14 (401,135) (365,972)
Net assets 3,068,953 2,526,140
Capital and reserves
Called up share capital 15 1 1
Profit and loss account 16 3,068,952 2,526,139
Total equity 3,068,953 2,526,140
Kiron Nicholson
Director
Approved by the board on 17 July 2025
D&K Groundworks Contractor Limited
Statement of Changes in Equity
for the year ended 31 July 2024
Share Share Other Profit Total
capital premium reserves and loss
account
£ £ £ £ £
At 1 August 2022 1 - - 2,339,581 2,339,582
Profit for the financial year 186,558 186,558
At 31 July 2023 1 - - 2,526,139 2,526,140
At 1 August 2023 1 - - 2,526,139 2,526,140
Profit for the financial year 670,063 670,063
Dividends (127,250) (127,250)
At 31 July 2024 1 - - 3,068,952 3,068,953
D&K Groundworks Contractor Limited
Statement of Cash Flows
for the year ended 31 July 2024
Notes 2024 2023
£ £
Operating activities
Profit for the financial year 670,063 186,558
Adjustments for:
Loss on sale of fixed assets 1,989 -
Interest receivable (717) (275)
Interest payable 39,780 21,166
Tax on profit on ordinary activities 136,067 148,840
Depreciation 364,182 177,649
Increase in stocks (67,497) (137,080)
Increase in debtors (838,047) (980,732)
Increase in creditors 82,510 871,654
388,330 287,780
Interest received 717 275
Interest paid (39,780) 68,234
Corporation tax paid 1 -
Cash generated by operating activities 349,268 356,289
Investing activities
Payments to acquire tangible fixed assets (595,620) -
Cash used in investing activities (595,620) -
Financing activities
Equity dividends paid (127,250) -
Repayment of loans 633,099 -
Capital element of finance lease payments 188,969 -
Cash generated by financing activities 694,818 -
Net cash generated
Cash generated by operating activities 349,268 356,289
Cash used in investing activities (595,620) -
Cash generated by financing activities 694,818 -
Net cash generated 448,466 356,289
Cash and cash equivalents at 1 August 143,378 (212,911)
Cash and cash equivalents at 31 July 591,844 143,378
Cash and cash equivalents comprise:
Cash at bank 591,844 143,378
D&K Groundworks Contractor Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Summary of significant accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Investment property
Investment property is initially recognised at cost and then subsequently measured at fair value. Changes in value are recognised in profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction.

At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Analysis of turnover 2024 2023
£ £
Sale of goods 13,160,152 11,167,737
By geographical market:
Europe 13,160,152 11,167,737
3 Operating profit 2024 2023
£ £
This is stated after charging:
Depreciation of owned fixed assets 364,182 312,490
Auditors' remuneration for audit services 7,500 -
Contributions to defined benefit pension plans 3,064 1,510
Carrying amount of stock sold 4,386,437 4,140,862
4 Director's emoluments 2024 2023
£ £
Emoluments 11,500 -
5 Staff costs 2024 2023
£ £
Wages and salaries 161,563 163,485
Social security costs 14,468 13,283
Other pension costs 3,064 1,510
179,095 178,278
Average number of employees during the year Number Number
Administration 8 5
8 5
6 Interest payable 2024 2023
£ £
Bank loans and overdrafts 39,780 21,166
7 Taxation 2024 2023
£ £
Analysis of charge in period
Current tax:
UK corporation tax on profits of the period 100,904 -
Deferred tax:
Origination and reversal of timing differences 35,163 148,840
Tax on profit on ordinary activities 136,067 148,840
Factors affecting tax charge for period
The differences between the tax assessed for the period and the standard rate of corporation tax are explained as follows:
2024 2023
£ £
Profit on ordinary activities before tax 806,130 335,398
Standard rate of corporation tax in the UK 25% 20%
£ £
Profit on ordinary activities multiplied by the standard rate of corporation tax 201,533 67,080
Effects of:
Expenses not deductible for tax purposes (100,629) (67,080)
Current tax charge for period 100,904 -
Factors that may affect future tax charges
8 Tangible fixed assets
Plant and machinery Fixtures, fittings, tools and equipment Total
At cost At cost
£ £ £
Cost or valuation
At 1 August 2023 2,072,894 30,000 2,102,894
Additions 472,444 123,176 595,620
Disposals (3,950) - (3,950)
At 31 July 2024 2,541,388 153,176 2,694,564
Depreciation
At 1 August 2023 508,202 15,547 523,749
Charge for the year 335,934 28,248 364,182
On disposals (1,961) - (1,961)
At 31 July 2024 842,175 43,795 885,970
Carrying amount
At 31 July 2024 1,699,213 109,381 1,808,594
At 31 July 2023 1,564,692 14,453 1,579,145
9 Stocks 2024 2023
£ £
Stocks 253,234 185,737
10 Debtors 2024 2023
£ £
Trade debtors 2,522,652 1,914,146
Other debtors 1,630,760 1,401,219
4,153,412 3,315,365
11 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans 78,454 -
Obligations under finance lease and hire purchase contracts 398,921 321,937
Trade creditors 1,260,628 1,204,136
Corporation tax 100,905 -
Other taxes and social security costs 10,195 1,854
Other creditors 238,881 222,562
2,087,984 1,750,489
12 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 554,645 -
Obligations under finance lease and hire purchase contracts 694,367 582,382
Other creditors - (1,358)
1,249,012 581,024
13 Obligations under finance leases and hire purchase 2024 2023
contracts £ £
Amounts payable:
Within one year 398,921 321,937
Within two to five years 694,367 582,382
1,093,288 904,319
14 Deferred taxation 2024 2023
£ £
Accelerated capital allowances 401,135 365,972
2024 2023
£ £
At 1 August 365,972 217,132
Charged to the profit and loss account 35,163 148,840
At 31 July 401,135 365,972
The company has a deferred tax liability of £365,972 from the prior year. During the current year, accelerated capital allowances have resulted in a deferred tax charge of £35,163. The deferred tax liability primarily arises from timing differences on capital allowances and other fixed asset differences.
15 Share capital Nominal 2024 2024 2023
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
16 Profit and loss account 2024 2023
£ £
At 1 August 2,526,139 2,339,581
Profit for the financial year 670,063 186,558
Dividends (127,250) -
At 31 July 3,068,952 2,526,139
17 Dividends 2024 2023
£ £
Dividends on ordinary shares (note 16) 127,250 -
18 Related party transactions
2024 2023
KAN Homes Ltd
Amount from (to) the related party (Director in common) 1,159,143 819,860
Director's loan account
Amount due from (to) the related party (155,713) (67,146)
D&K Capital
Amount due from (to) the related party - 100,000
19 Controlling party
The director, Kiron Nicholson, is the ultimate controlling party by virtue of their 100% ownership of the issued share capital of the company.
20 Presentation currency
The financial statements are presented in Sterling.
21 Legal form of entity and country of incorporation
D&K Groundworks Contractor Limited is a private company limited by shares and incorporated in England.
22 Principal place of business
The address of the company's principal place of business and registered office is:
1st Floor
Quadrant House
9 Heath Road
Weybridge
KT13 8SX
23 Reconciliations on adoption of FRS 102
Profit and loss for the year ended 31 July 2023 £
Profit under former UK GAAP 186,558
Profit under FRS 102 186,558
Balance sheet at 31 July 2023 £
Equity under former UK GAAP 2,526,140
Equity under FRS 102 2,526,140
Balance sheet at 1 August 2022 £
Equity under former UK GAAP -
Equity under FRS 102 -
D&K Groundworks Contractor Limited 10295907 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 10295907 2022-08-01 2023-07-31 10295907 countries:RestEuropeOutsideUK 2022-08-01 2023-07-31 10295907 core:OwnedAssets 2022-08-01 2023-07-31 10295907 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 10295907 core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 10295907 bus:AllOrdinaryShares core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 10295907 core:WithinOneYear 2023-07-31 10295907 core:AfterOneYear 2023-07-31 10295907 core:ShareCapital 2023-07-31 10295907 core:RetainedEarningsAccumulatedLosses 2023-07-31 10295907 core:BetweenTwoFiveYears 2023-07-31 10295907 core:AllPeriods 2023-07-31 10295907 core:AcceleratedTaxDepreciationDeferredTax 2023-07-31 10295907 2022-07-31 10295907 core:ShareCapital 2022-07-31 10295907 core:SharePremium 2022-07-31 10295907 core:OtherReservesSubtotal 2022-07-31 10295907 core:RetainedEarningsAccumulatedLosses 2022-07-31 10295907 2023-08-01 2024-07-31 10295907 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10295907 bus:Audited 2023-08-01 2024-07-31 10295907 bus:Director1 2023-08-01 2024-07-31 10295907 core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 10295907 bus:AllOrdinaryShares core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 10295907 1 2023-08-01 2024-07-31 10295907 2 2023-08-01 2024-07-31 10295907 countries:RestEuropeOutsideUK 2023-08-01 2024-07-31 10295907 core:OwnedAssets 2023-08-01 2024-07-31 10295907 core:VehiclesPlantMachinery 2023-08-01 2024-07-31 10295907 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 10295907 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 10295907 countries:England 2023-08-01 2024-07-31 10295907 bus:FRS102 2023-08-01 2024-07-31 10295907 bus:FullAccounts 2023-08-01 2024-07-31 10295907 2024-07-31 10295907 core:WithinOneYear 2024-07-31 10295907 core:AfterOneYear 2024-07-31 10295907 core:ShareCapital 2024-07-31 10295907 core:RetainedEarningsAccumulatedLosses 2024-07-31 10295907 core:SharePremium 2024-07-31 10295907 core:OtherReservesSubtotal 2024-07-31 10295907 core:VehiclesPlantMachinery 2024-07-31 10295907 core:FurnitureFittingsToolsEquipment 2024-07-31 10295907 core:BetweenTwoFiveYears 2024-07-31 10295907 core:AllPeriods 2024-07-31 10295907 core:AcceleratedTaxDepreciationDeferredTax 2024-07-31 10295907 bus:OrdinaryShareClass1 2024-07-31 10295907 2023-07-31 10295907 core:SharePremium 2023-07-31 10295907 core:OtherReservesSubtotal 2023-07-31 10295907 core:VehiclesPlantMachinery 2023-07-31 10295907 core:FurnitureFittingsToolsEquipment 2023-07-31 iso4217:GBP iso4217:GBP xbrli:shares xbrli:pure xbrli:shares