74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,193 GBP2024-07-31
20,975 GBP2023-07-31
Debtors
4,710 GBP2023-07-31
Cash at bank and in hand
6,923 GBP2024-07-31
9,632 GBP2023-07-31
Current Assets
6,923 GBP2024-07-31
14,342 GBP2023-07-31
Creditors
Current
16,156 GBP2024-07-31
16,087 GBP2023-07-31
Net Current Assets/Liabilities
-9,233 GBP2024-07-31
-1,745 GBP2023-07-31
Total Assets Less Current Liabilities
8,960 GBP2024-07-31
19,230 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
8,958 GBP2024-07-31
19,228 GBP2023-07-31
Equity
8,960 GBP2024-07-31
19,230 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,796 GBP2023-07-31
Motor vehicles
45,638 GBP2024-07-31
45,638 GBP2023-07-31
Computers
6,511 GBP2024-07-31
11,784 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
52,149 GBP2024-07-31
63,218 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,796 GBP2023-08-01 ~ 2024-07-31
Computers
-9,171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-14,967 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,764 GBP2023-07-31
Motor vehicles
31,198 GBP2024-07-31
26,385 GBP2023-07-31
Computers
2,758 GBP2024-07-31
10,094 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,956 GBP2024-07-31
42,243 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,813 GBP2023-08-01 ~ 2024-07-31
Computers
1,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,065 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,764 GBP2023-08-01 ~ 2024-07-31
Computers
-8,588 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,352 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
14,440 GBP2024-07-31
19,253 GBP2023-07-31
Computers
3,753 GBP2024-07-31
1,690 GBP2023-07-31
Plant and equipment
32 GBP2023-07-31
Other Debtors
Current
4,710 GBP2023-07-31
Corporation Tax Payable
Current
9,235 GBP2024-07-31
9,157 GBP2023-07-31
Accrued Liabilities
Current
928 GBP2024-07-31
894 GBP2023-07-31