96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,735 GBP2024-07-31
14,054 GBP2023-07-31
Debtors
81,725 GBP2024-07-31
62,854 GBP2023-07-31
Cash at bank and in hand
295 GBP2024-07-31
20,171 GBP2023-07-31
Current Assets
82,020 GBP2024-07-31
83,025 GBP2023-07-31
Creditors
Current
84,965 GBP2024-07-31
52,814 GBP2023-07-31
Net Current Assets/Liabilities
-2,945 GBP2024-07-31
30,211 GBP2023-07-31
Total Assets Less Current Liabilities
8,790 GBP2024-07-31
44,265 GBP2023-07-31
Creditors
Non-current
8,656 GBP2024-07-31
18,587 GBP2023-07-31
Net Assets/Liabilities
134 GBP2024-07-31
25,678 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
34 GBP2024-07-31
25,578 GBP2023-07-31
Equity
134 GBP2024-07-31
25,678 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,362 GBP2024-07-31
43,387 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,627 GBP2024-07-31
29,333 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,294 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,735 GBP2024-07-31
14,054 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,670 GBP2024-07-31
Current, Amounts falling due within one year
20,643 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
56,055 GBP2024-07-31
Current, Amounts falling due within one year
42,211 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
81,725 GBP2024-07-31
Current, Amounts falling due within one year
62,854 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
14,492 GBP2024-07-31
10,648 GBP2023-07-31
Trade Creditors/Trade Payables
Current
15,665 GBP2024-07-31
10,687 GBP2023-07-31
Other Taxation & Social Security Payable
Current
50,188 GBP2024-07-31
27,139 GBP2023-07-31
Other Creditors
Current
4,620 GBP2024-07-31
4,340 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,656 GBP2024-07-31
18,587 GBP2023-07-31