74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
4,372 GBP2022-08-01 ~ 2023-07-31
6,595 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
4,372 GBP2022-08-01 ~ 2023-07-31
6,595 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-3,031 GBP2022-08-01 ~ 2023-07-31
-3,671 GBP2021-08-01 ~ 2022-07-31
Other operating income
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,341 GBP2022-08-01 ~ 2023-07-31
2,924 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-5 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,336 GBP2022-08-01 ~ 2023-07-31
2,924 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-258 GBP2022-08-01 ~ 2023-07-31
-540 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
478 GBP2023-07-31
689 GBP2022-07-31
Fixed Assets
478 GBP2023-07-31
689 GBP2022-07-31
Debtors
5,204 GBP2023-07-31
5,160 GBP2022-07-31
Cash at bank and in hand
43 GBP2023-07-31
36 GBP2022-07-31
Current Assets
5,247 GBP2023-07-31
5,196 GBP2022-07-31
Net Current Assets/Liabilities
876 GBP2023-07-31
587 GBP2022-07-31
Total Assets Less Current Liabilities
1,354 GBP2023-07-31
1,276 GBP2022-07-31
Net Assets/Liabilities
1,354 GBP2023-07-31
1,276 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,254 GBP2023-07-31
1,176 GBP2022-07-31
Equity
1,354 GBP2023-07-31
1,276 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,496 GBP2023-07-31
1,496 GBP2022-07-31
Vehicles
5,186 GBP2023-07-31
5,186 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,682 GBP2023-07-31
6,682 GBP2022-07-31
Property, Plant & Equipment - Disposals
Office equipment
-52 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-52 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,496 GBP2023-07-31
1,444 GBP2022-07-31
Vehicles
4,708 GBP2023-07-31
4,549 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,204 GBP2023-07-31
5,993 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
52 GBP2022-08-01 ~ 2023-07-31
Vehicles
159 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
0 GBP2023-07-31
52 GBP2022-07-31
Vehicles
478 GBP2023-07-31
637 GBP2022-07-31
Trade Debtors/Trade Receivables
5,204 GBP2023-07-31
5,160 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,651 GBP2023-07-31
3,695 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
720 GBP2023-07-31
914 GBP2022-07-31