74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
101,229 GBP2024-07-31
61,924 GBP2023-07-31
Debtors
Current
30,928 GBP2024-07-31
53,837 GBP2023-07-31
Cash at bank and in hand
2,231 GBP2024-07-31
24,727 GBP2023-07-31
Current Assets
33,159 GBP2024-07-31
78,564 GBP2023-07-31
Net Current Assets/Liabilities
-1,449 GBP2024-07-31
27,315 GBP2023-07-31
Total Assets Less Current Liabilities
99,780 GBP2024-07-31
89,239 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-39,804 GBP2023-07-31
Net Assets/Liabilities
18,398 GBP2024-07-31
47,703 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
18,298 GBP2024-07-31
47,603 GBP2023-07-31
Equity
18,398 GBP2024-07-31
47,703 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,834 GBP2024-07-31
50,834 GBP2023-07-31
Tools/Equipment for furniture and fittings
12,182 GBP2024-07-31
12,182 GBP2023-07-31
Motor vehicles
72,495 GBP2024-07-31
15,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
135,511 GBP2024-07-31
78,516 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,521 GBP2024-07-31
4,438 GBP2023-07-31
Tools/Equipment for furniture and fittings
7,199 GBP2024-07-31
4,405 GBP2023-07-31
Motor vehicles
17,562 GBP2024-07-31
7,750 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,282 GBP2024-07-31
16,593 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,083 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
2,794 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,812 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,689 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
41,313 GBP2024-07-31
46,396 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,983 GBP2024-07-31
7,778 GBP2023-07-31
Motor vehicles
54,933 GBP2024-07-31
7,750 GBP2023-07-31
Amounts Owed By Related Parties
25,270 GBP2024-07-31
Other Debtors
3,339 GBP2024-07-31
Prepayments
2,319 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
7,228 GBP2024-07-31
Trade Creditors/Trade Payables
3,816 GBP2024-07-31
Other Creditors
20,214 GBP2024-07-31
Accrued Liabilities
3,350 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
39,804 GBP2023-07-31
Other Remaining Borrowings
Current
4,412 GBP2024-07-31
Total Borrowings
Current
7,228 GBP2024-07-31
Other Remaining Borrowings
Non-current
35,392 GBP2024-07-31
Total Borrowings
Non-current
80,884 GBP2024-07-31