96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,691 GBP2025-07-31
17,966 GBP2024-07-31
Debtors
714 GBP2025-07-31
903 GBP2024-07-31
Cash at bank and in hand
192 GBP2025-07-31
33 GBP2024-07-31
Current Assets
1,906 GBP2025-07-31
2,436 GBP2024-07-31
Net Current Assets/Liabilities
-3,052 GBP2025-07-31
-8,195 GBP2024-07-31
Total Assets Less Current Liabilities
10,639 GBP2025-07-31
9,771 GBP2024-07-31
Net Assets/Liabilities
8,038 GBP2025-07-31
7,167 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
8,037 GBP2025-07-31
7,166 GBP2024-07-31
Equity
8,038 GBP2025-07-31
7,167 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,990 GBP2025-07-31
7,730 GBP2024-07-31
Furniture and fittings
1,158 GBP2025-07-31
1,158 GBP2024-07-31
Motor vehicles
20,028 GBP2025-07-31
20,028 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
29,176 GBP2025-07-31
28,916 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,315 GBP2025-07-31
5,786 GBP2024-07-31
Furniture and fittings
1,158 GBP2025-07-31
1,158 GBP2024-07-31
Motor vehicles
8,012 GBP2025-07-31
4,006 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,485 GBP2025-07-31
10,950 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
4,006 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,535 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,675 GBP2025-07-31
1,944 GBP2024-07-31
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
12,016 GBP2025-07-31
16,022 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
714 GBP2025-07-31
42 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-07-31
861 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
714 GBP2025-07-31
903 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,922 GBP2025-07-31
34 GBP2024-07-31
Corporation Tax Payable
Current
910 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
2,126 GBP2025-07-31
10,597 GBP2024-07-31
Creditors
Current
4,958 GBP2025-07-31
10,631 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31