96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,879 GBP2023-07-31
1,262 GBP2022-07-31
Debtors
173 GBP2023-07-31
1,160 GBP2022-07-31
Cash at bank and in hand
150 GBP2023-07-31
674 GBP2022-07-31
Current Assets
3,323 GBP2023-07-31
4,334 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,586 GBP2023-07-31
-4,265 GBP2022-07-31
Net Current Assets/Liabilities
-263 GBP2023-07-31
69 GBP2022-07-31
Total Assets Less Current Liabilities
1,616 GBP2023-07-31
1,331 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
1,615 GBP2023-07-31
1,330 GBP2022-07-31
Equity
1,616 GBP2023-07-31
1,331 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,593 GBP2023-07-31
11,184 GBP2022-07-31
Furniture and fittings
6,080 GBP2023-07-31
8,621 GBP2022-07-31
Motor vehicles
13,441 GBP2023-07-31
13,441 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
31,114 GBP2023-07-31
33,246 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-691 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-2,541 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-3,232 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,715 GBP2023-07-31
9,924 GBP2022-07-31
Furniture and fittings
6,080 GBP2023-07-31
8,620 GBP2022-07-31
Motor vehicles
13,440 GBP2023-07-31
13,440 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,235 GBP2023-07-31
31,984 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
482 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-691 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-2,541 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,232 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,878 GBP2023-07-31
1,260 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
1 GBP2022-07-31
Motor vehicles
1 GBP2023-07-31
1 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
173 GBP2023-07-31
1,160 GBP2022-07-31
Trade Creditors/Trade Payables
Current
412 GBP2023-07-31
1,130 GBP2022-07-31
Corporation Tax Payable
Current
861 GBP2023-07-31
1,000 GBP2022-07-31
Other Creditors
Current
2,313 GBP2023-07-31
2,135 GBP2022-07-31
Creditors
Current
3,586 GBP2023-07-31
4,265 GBP2022-07-31
Profit/Loss
5,146 GBP2022-08-01 ~ 2023-07-31