96090 - Other Service Activities N.e.c.
Intangible Assets
150 GBP2024-07-31
Property, Plant & Equipment
22,802 GBP2025-07-31
17,288 GBP2024-07-31
Fixed Assets
22,802 GBP2025-07-31
17,438 GBP2024-07-31
Cash at bank and in hand
42,454 GBP2025-07-31
8,899 GBP2024-07-31
Current Assets
42,454 GBP2025-07-31
8,899 GBP2024-07-31
Net Current Assets/Liabilities
15,455 GBP2025-07-31
-3,160 GBP2024-07-31
Total Assets Less Current Liabilities
38,257 GBP2025-07-31
14,278 GBP2024-07-31
Net Assets/Liabilities
38,257 GBP2025-07-31
14,278 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
38,157 GBP2025-07-31
14,178 GBP2024-07-31
Average number of employees in administration and support functions
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-07-31
15,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-07-31
14,850 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
150 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,102 GBP2025-07-31
32,487 GBP2024-07-31
Motor vehicles
32,327 GBP2025-07-31
34,593 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
40,429 GBP2025-07-31
67,080 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,936 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-13,320 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-15,256 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-24,810 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,269 GBP2025-07-31
28,490 GBP2024-07-31
Motor vehicles
12,358 GBP2025-07-31
21,302 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,627 GBP2025-07-31
49,792 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,589 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
4,376 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,965 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,320 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,320 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
2,833 GBP2025-07-31
3,997 GBP2024-07-31
Motor vehicles
19,969 GBP2025-07-31
13,291 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
6,399 GBP2025-07-31
Corporation Tax Payable
Current
11,305 GBP2025-07-31
4,191 GBP2024-07-31
Other Taxation & Social Security Payable
Current
515 GBP2025-07-31
107 GBP2024-07-31
Amount of value-added tax that is payable
Current
2,572 GBP2025-07-31
Other Creditors
Current
4,000 GBP2025-07-31
Amounts owed to directors
Current
2,208 GBP2025-07-31
7,564 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,399 GBP2025-07-31
Dividends paid as a final distribution
28,000 GBP2024-08-01 ~ 2025-07-31
6,000 GBP2023-08-01 ~ 2024-07-31