74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,836 GBP2024-07-31
58,058 GBP2023-07-31
Fixed Assets
43,836 GBP2024-07-31
58,058 GBP2023-07-31
Debtors
741,340 GBP2024-07-31
169,775 GBP2023-07-31
Cash at bank and in hand
136,020 GBP2024-07-31
726,454 GBP2023-07-31
Current Assets
877,360 GBP2024-07-31
896,229 GBP2023-07-31
Net Current Assets/Liabilities
302,260 GBP2024-07-31
315,795 GBP2023-07-31
Total Assets Less Current Liabilities
346,096 GBP2024-07-31
373,853 GBP2023-07-31
Net Assets/Liabilities
346,096 GBP2024-07-31
373,853 GBP2023-07-31
Equity
Called up share capital
33 GBP2024-07-31
33 GBP2023-07-31
Share premium
-203,253 GBP2024-07-31
-203,253 GBP2023-07-31
Retained earnings (accumulated losses)
549,316 GBP2024-07-31
577,073 GBP2023-07-31
Equity
346,096 GBP2024-07-31
373,853 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
20 GBP2023-08-01 ~ 2024-07-31
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,270 GBP2024-07-31
99,270 GBP2023-07-31
Vehicles
46,325 GBP2024-07-31
46,325 GBP2023-07-31
Tools/Equipment for furniture and fittings
68,752 GBP2024-07-31
68,752 GBP2023-07-31
Office equipment
24,245 GBP2024-07-31
24,245 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
238,592 GBP2024-07-31
238,592 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,911 GBP2024-07-31
99,270 GBP2023-07-31
Vehicles
18,096 GBP2024-07-31
8,686 GBP2023-07-31
Tools/Equipment for furniture and fittings
64,069 GBP2024-07-31
62,898 GBP2023-07-31
Office equipment
9,680 GBP2024-07-31
9,680 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,756 GBP2024-07-31
180,534 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,641 GBP2023-08-01 ~ 2024-07-31
Vehicles
9,410 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1,171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,222 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
-3,641 GBP2024-07-31
Vehicles
28,229 GBP2024-07-31
37,639 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,683 GBP2024-07-31
5,854 GBP2023-07-31
Office equipment
14,565 GBP2024-07-31
14,565 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
516,435 GBP2024-07-31
573,417 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
58,665 GBP2024-07-31
7,017 GBP2023-07-31