82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
574 GBP2024-07-31
Property, Plant & Equipment
41,224 GBP2024-07-31
27,339 GBP2023-07-31
Fixed Assets
41,798 GBP2024-07-31
27,339 GBP2023-07-31
Cash at bank and in hand
7,940 GBP2024-07-31
16,779 GBP2023-07-31
Net Current Assets/Liabilities
4,645 GBP2024-07-31
11,050 GBP2023-07-31
Total Assets Less Current Liabilities
46,443 GBP2024-07-31
38,389 GBP2023-07-31
Net Assets/Liabilities
21,386 GBP2024-07-31
19,109 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
599 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25 GBP2024-07-31
Intangible Assets
Other than goodwill
574 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,785 GBP2024-07-31
35,995 GBP2023-07-31
Furniture and fittings
8,650 GBP2024-07-31
8,650 GBP2023-07-31
Computers
363 GBP2024-07-31
363 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
66,798 GBP2024-07-31
45,008 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-5,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,021 GBP2024-07-31
13,919 GBP2023-07-31
Furniture and fittings
5,190 GBP2024-07-31
3,460 GBP2023-07-31
Computers
363 GBP2024-07-31
290 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,574 GBP2024-07-31
17,669 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,142 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,730 GBP2023-08-01 ~ 2024-07-31
Computers
73 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,945 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,040 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,040 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
37,764 GBP2024-07-31
22,076 GBP2023-07-31
Furniture and fittings
3,460 GBP2024-07-31
5,190 GBP2023-07-31
Computers
73 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,646 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,079 GBP2024-07-31
4,898 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
1,087 GBP2024-07-31
56 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
775 GBP2024-07-31
775 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
3,982 GBP2024-07-31
5,833 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,075 GBP2024-07-31
13,447 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31