82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
309,014 GBP2024-07-31
231,002 GBP2023-07-31
Fixed Assets
309,014 GBP2024-07-31
231,002 GBP2023-07-31
Total Inventories
2,860 GBP2024-07-31
2,740 GBP2023-07-31
Debtors
2,314 GBP2024-07-31
Cash at bank and in hand
2,213 GBP2024-07-31
4,180 GBP2023-07-31
Current Assets
7,387 GBP2024-07-31
6,920 GBP2023-07-31
Net Current Assets/Liabilities
-783,107 GBP2024-07-31
-672,046 GBP2023-07-31
Total Assets Less Current Liabilities
-474,093 GBP2024-07-31
-441,044 GBP2023-07-31
Net Assets/Liabilities
-474,093 GBP2024-07-31
-441,044 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-474,193 GBP2024-07-31
-441,144 GBP2023-07-31
Equity
-474,093 GBP2024-07-31
-441,044 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
248,714 GBP2024-07-31
248,714 GBP2023-07-31
Plant and equipment
76,074 GBP2024-07-31
76,074 GBP2023-07-31
Tools/Equipment for furniture and fittings
22,209 GBP2024-07-31
22,209 GBP2023-07-31
Office equipment
5,351 GBP2024-07-31
5,351 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
443,522 GBP2024-07-31
352,348 GBP2023-07-31
Vehicles
91,174 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,437 GBP2024-07-31
47,463 GBP2023-07-31
Plant and equipment
57,232 GBP2024-07-31
54,506 GBP2023-07-31
Tools/Equipment for furniture and fittings
16,805 GBP2024-07-31
15,851 GBP2023-07-31
Office equipment
4,596 GBP2024-07-31
3,526 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,508 GBP2024-07-31
121,346 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,974 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,726 GBP2023-08-01 ~ 2024-07-31
Vehicles
3,438 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
954 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,070 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,162 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,438 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
196,277 GBP2024-07-31
201,251 GBP2023-07-31
Plant and equipment
18,842 GBP2024-07-31
21,568 GBP2023-07-31
Vehicles
87,736 GBP2024-07-31
Tools/Equipment for furniture and fittings
5,404 GBP2024-07-31
6,358 GBP2023-07-31
Office equipment
755 GBP2024-07-31
1,825 GBP2023-07-31
Other Debtors
Amounts falling due within one year
69 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,245 GBP2024-07-31
Debtors
Amounts falling due within one year
2,314 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
760 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2024-07-31
1,100 GBP2023-07-31