95290 - Repair Of Personal And Household Goods N.e.c.
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,630 GBP2024-07-31
9,173 GBP2023-07-31
Total Inventories
500 GBP2024-07-31
500 GBP2023-07-31
Debtors
4,965 GBP2024-07-31
12,373 GBP2023-07-31
Cash at bank and in hand
242,061 GBP2024-07-31
248,246 GBP2023-07-31
Current Assets
247,526 GBP2024-07-31
261,119 GBP2023-07-31
Creditors
Amounts falling due within one year
14,245 GBP2024-07-31
9,606 GBP2023-07-31
Net Current Assets/Liabilities
233,281 GBP2024-07-31
251,513 GBP2023-07-31
Total Assets Less Current Liabilities
238,911 GBP2024-07-31
260,686 GBP2023-07-31
Net Assets/Liabilities
237,841 GBP2024-07-31
258,943 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
237,840 GBP2024-07-31
258,942 GBP2023-07-31
Equity
237,841 GBP2024-07-31
258,943 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,479 GBP2024-07-31
4,479 GBP2023-07-31
Motor vehicles
23,554 GBP2024-07-31
35,575 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,653 GBP2024-07-31
43,674 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,021 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-12,021 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,352 GBP2024-07-31
3,153 GBP2023-07-31
Motor vehicles
18,450 GBP2024-07-31
28,522 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,023 GBP2024-07-31
34,501 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,072 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,072 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,127 GBP2024-07-31
1,326 GBP2023-07-31
Motor vehicles
5,104 GBP2024-07-31
7,053 GBP2023-07-31
Trade Debtors/Trade Receivables
4,840 GBP2024-07-31
12,155 GBP2023-07-31
Other Debtors
125 GBP2024-07-31
218 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
10,570 GBP2024-07-31
7,854 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,914 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,761 GBP2024-07-31
1,752 GBP2023-07-31