Property, Plant & Equipment
1,054 GBP2024-06-30
1,333 GBP2023-07-31
Total Inventories
400 GBP2023-07-31
Debtors
Current
3,262 GBP2024-06-30
10,561 GBP2023-07-31
Cash at bank and in hand
3 GBP2024-06-30
2,019 GBP2023-07-31
Current Assets
3,265 GBP2024-06-30
12,980 GBP2023-07-31
Net Current Assets/Liabilities
1,200 GBP2024-06-30
8,400 GBP2023-07-31
Total Assets Less Current Liabilities
2,254 GBP2024-06-30
9,733 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-7,590 GBP2024-06-30
Net Assets/Liabilities
-5,336 GBP2024-06-30
91 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-06-30
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,143 GBP2024-06-30
4,143 GBP2023-07-31
Office equipment
3,398 GBP2024-06-30
3,398 GBP2023-07-31
Motor vehicles
16,089 GBP2024-06-30
16,089 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,630 GBP2024-06-30
23,630 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,900 GBP2024-06-30
3,861 GBP2023-07-31
Office equipment
3,174 GBP2024-06-30
3,108 GBP2023-07-31
Motor vehicles
15,502 GBP2024-06-30
15,328 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,576 GBP2024-06-30
22,297 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-08-01 ~ 2024-06-30
Office equipment
66 GBP2023-08-01 ~ 2024-06-30
Motor vehicles
174 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
243 GBP2024-06-30
282 GBP2023-07-31
Office equipment
224 GBP2024-06-30
290 GBP2023-07-31
Motor vehicles
587 GBP2024-06-30
761 GBP2023-07-31
Value of work in progress
400 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,416 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,262 GBP2024-06-30
Current, Amounts falling due within one year
9,145 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,262 GBP2024-06-30
Current, Amounts falling due within one year
10,561 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
7,590 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-07-31
Other Remaining Borrowings
Non-current
7,590 GBP2024-06-30
9,642 GBP2023-07-31
Bank Overdrafts
Current
72 GBP2024-06-30