74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
53,077 GBP2025-07-31
5,268 GBP2024-07-31
Debtors
233,627 GBP2025-07-31
258,040 GBP2024-07-31
Cash at bank and in hand
294,093 GBP2025-07-31
379,416 GBP2024-07-31
Current Assets
527,720 GBP2025-07-31
637,456 GBP2024-07-31
Net Current Assets/Liabilities
263,905 GBP2025-07-31
267,858 GBP2024-07-31
Net Assets/Liabilities
316,982 GBP2025-07-31
273,126 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
315,982 GBP2025-07-31
272,126 GBP2024-07-31
Equity
316,982 GBP2025-07-31
273,126 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,904 GBP2025-07-31
71,904 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
137,404 GBP2025-07-31
71,904 GBP2024-07-31
Vehicles
65,500 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,952 GBP2025-07-31
66,636 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,327 GBP2025-07-31
66,636 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,316 GBP2024-08-01 ~ 2025-07-31
Vehicles
16,375 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,691 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,375 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
3,952 GBP2025-07-31
5,268 GBP2024-07-31
Vehicles
49,125 GBP2025-07-31
Trade Debtors/Trade Receivables
111,471 GBP2025-07-31
81,533 GBP2024-07-31
Amounts owed by group undertakings and participating interests
1,035 GBP2025-07-31
1,035 GBP2024-07-31
Other Debtors
5,508 GBP2025-07-31
2,928 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,641 GBP2025-07-31
69,349 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
170,665 GBP2025-07-31
247,709 GBP2024-07-31
Other Creditors
Amounts falling due within one year
45,509 GBP2025-07-31
52,540 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
77,466 GBP2025-07-31
25,822 GBP2024-07-31