82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,250 GBP2024-07-31
2,500 GBP2023-07-31
Property, Plant & Equipment
3,437 GBP2024-07-31
4,525 GBP2023-07-31
Fixed Assets
4,687 GBP2024-07-31
7,025 GBP2023-07-31
Debtors
178,672 GBP2024-07-31
126,843 GBP2023-07-31
Cash at bank and in hand
78,542 GBP2024-07-31
84,870 GBP2023-07-31
Current Assets
258,636 GBP2024-07-31
212,862 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-41,861 GBP2023-07-31
Net Current Assets/Liabilities
197,739 GBP2024-07-31
171,001 GBP2023-07-31
Total Assets Less Current Liabilities
202,426 GBP2024-07-31
178,026 GBP2023-07-31
Net Assets/Liabilities
201,696 GBP2024-07-31
177,166 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
201,694 GBP2024-07-31
177,164 GBP2023-07-31
Equity
201,696 GBP2024-07-31
177,166 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,750 GBP2024-07-31
22,500 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1,250 GBP2024-07-31
2,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,123 GBP2023-07-31
Furniture and fittings
617 GBP2023-07-31
Computers
2,010 GBP2023-07-31
Motor vehicles
32,519 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
39,269 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,821 GBP2024-07-31
3,767 GBP2023-07-31
Furniture and fittings
544 GBP2024-07-31
531 GBP2023-07-31
Computers
2,010 GBP2024-07-31
2,010 GBP2023-07-31
Motor vehicles
29,457 GBP2024-07-31
28,436 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,832 GBP2024-07-31
34,744 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
13 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,021 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
302 GBP2024-07-31
356 GBP2023-07-31
Furniture and fittings
73 GBP2024-07-31
86 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
3,062 GBP2024-07-31
4,083 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
158,320 GBP2024-07-31
126,843 GBP2023-07-31
Other Debtors
Amounts falling due within one year
20,352 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
178,672 GBP2024-07-31
Current, Amounts falling due within one year
126,843 GBP2023-07-31
Trade Creditors/Trade Payables
Current
21,440 GBP2024-07-31
11,884 GBP2023-07-31
Other Taxation & Social Security Payable
Current
33,018 GBP2024-07-31
25,941 GBP2023-07-31
Other Creditors
Current
6,439 GBP2024-07-31
4,036 GBP2023-07-31
Creditors
Current
60,897 GBP2024-07-31
41,861 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31