96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,904 GBP2021-07-31
16,020 GBP2020-07-31
Fixed Assets
11,904 GBP2021-07-31
16,020 GBP2020-07-31
Debtors
13,713 GBP2020-07-31
Cash at bank and in hand
4,216 GBP2021-07-31
24,372 GBP2020-07-31
Current Assets
4,216 GBP2021-07-31
38,085 GBP2020-07-31
Net Current Assets/Liabilities
-12,729 GBP2021-07-31
24,564 GBP2020-07-31
Total Assets Less Current Liabilities
-825 GBP2021-07-31
40,584 GBP2020-07-31
Net Assets/Liabilities
-37,001 GBP2021-07-31
3,834 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-37,003 GBP2021-07-31
3,832 GBP2020-07-31
Equity
-37,001 GBP2021-07-31
3,834 GBP2020-07-31
Average Number of Employees
42020-08-01 ~ 2021-07-31
42019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,705 GBP2021-07-31
2,705 GBP2020-08-01
Motor vehicles
67,998 GBP2021-07-31
67,998 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
70,703 GBP2021-07-31
70,703 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,705 GBP2021-07-31
2,556 GBP2020-08-01
Motor vehicles
56,094 GBP2021-07-31
52,127 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,799 GBP2021-07-31
54,683 GBP2020-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
149 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,116 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Motor vehicles
11,904 GBP2021-07-31
15,871 GBP2020-07-31
Plant and equipment
149 GBP2020-07-31
Trade Debtors/Trade Receivables
12,075 GBP2020-07-31
Other Debtors
1,638 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-380 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
15,145 GBP2021-07-31
15,145 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,000 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
-13,173 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2021-07-31
4,929 GBP2020-07-31