96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,082 GBP2023-07-31
8,168 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,483 GBP2023-07-31
5,616 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,867 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,599 GBP2023-07-31
2,552 GBP2022-07-31
Property, Plant & Equipment
5,599 GBP2023-07-31
2,552 GBP2022-07-31
Debtors
61,039 GBP2023-07-31
33,301 GBP2022-07-31
Cash at bank and in hand
16,658 GBP2023-07-31
11,068 GBP2022-07-31
Current Assets
77,697 GBP2023-07-31
44,369 GBP2022-07-31
Creditors
Amounts falling due within one year
35,423 GBP2023-07-31
20,089 GBP2022-07-31
Net Current Assets/Liabilities
42,274 GBP2023-07-31
24,280 GBP2022-07-31
Total Assets Less Current Liabilities
47,873 GBP2023-07-31
26,832 GBP2022-07-31
Creditors
Amounts falling due after one year
20,919 GBP2023-07-31
23,908 GBP2022-07-31
Net Assets/Liabilities
25,891 GBP2023-07-31
2,440 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
25,889 GBP2023-07-31
2,438 GBP2022-07-31
Equity
25,891 GBP2023-07-31
2,440 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
13,082 GBP2023-07-31
8,168 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,483 GBP2023-07-31
5,616 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,867 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
4,324 GBP2023-07-31
5,684 GBP2022-07-31
Other Debtors
56,715 GBP2023-07-31
27,617 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,989 GBP2023-07-31
2,989 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
378 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
21,277 GBP2023-07-31
15,648 GBP2022-07-31
Other Creditors
Amounts falling due within one year
10,779 GBP2023-07-31
1,452 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,919 GBP2023-07-31
23,908 GBP2022-07-31