K.A. MOSS LIMITED - 2021-02-03
96090 - Other Service Activities N.e.c.
Intangible Assets
1,800 GBP2024-07-31
3,600 GBP2023-07-31
Property, Plant & Equipment
1,191 GBP2024-07-31
1,489 GBP2023-07-31
Fixed Assets
2,991 GBP2024-07-31
5,089 GBP2023-07-31
Debtors
264 GBP2024-07-31
290 GBP2023-07-31
Cash at bank and in hand
15,051 GBP2024-07-31
10,471 GBP2023-07-31
Current Assets
16,531 GBP2024-07-31
11,918 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-18,025 GBP2024-07-31
-14,618 GBP2023-07-31
Net Current Assets/Liabilities
-1,494 GBP2024-07-31
-2,700 GBP2023-07-31
Total Assets Less Current Liabilities
1,497 GBP2024-07-31
2,389 GBP2023-07-31
Net Assets/Liabilities
1,214 GBP2024-07-31
2,106 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
1,112 GBP2024-07-31
2,004 GBP2023-07-31
Equity
1,214 GBP2024-07-31
2,106 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,200 GBP2024-07-31
26,400 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,800 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1,800 GBP2024-07-31
3,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,501 GBP2023-07-31
Computers
3,114 GBP2023-07-31
Motor vehicles
4,110 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,725 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,862 GBP2024-07-31
1,748 GBP2023-07-31
Computers
3,114 GBP2024-07-31
3,114 GBP2023-07-31
Motor vehicles
3,558 GBP2024-07-31
3,374 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,534 GBP2024-07-31
8,236 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
184 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
639 GBP2024-07-31
753 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
552 GBP2024-07-31
736 GBP2023-07-31
Other Debtors
Amounts falling due within one year
264 GBP2024-07-31
290 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,142 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
710 GBP2024-07-31
1,103 GBP2023-07-31
Other Creditors
Current
16,173 GBP2024-07-31
13,515 GBP2023-07-31
Creditors
Current
18,025 GBP2024-07-31
14,618 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31