74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,427 GBP2021-01-31
Fixed Assets
8,427 GBP2021-01-31
Total Inventories
2,840 GBP2021-01-31
Debtors
13,651 GBP2022-07-31
37,627 GBP2021-01-31
Cash at bank and in hand
2,851 GBP2022-07-31
21,725 GBP2021-01-31
Current Assets
16,502 GBP2022-07-31
62,192 GBP2021-01-31
Net Current Assets/Liabilities
-4,786 GBP2022-07-31
13,524 GBP2021-01-31
Total Assets Less Current Liabilities
-4,786 GBP2022-07-31
21,951 GBP2021-01-31
Net Assets/Liabilities
-4,786 GBP2022-07-31
21,951 GBP2021-01-31
Equity
Called up share capital
2 GBP2022-07-31
4 GBP2021-01-31
Retained earnings (accumulated losses)
-4,788 GBP2022-07-31
21,947 GBP2021-01-31
Average Number of Employees
32021-02-01 ~ 2022-07-31
42020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
982 GBP2021-01-31
Motor vehicles
25,476 GBP2021-01-31
Computers
1,436 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
27,894 GBP2021-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-982 GBP2021-02-01 ~ 2022-07-31
Motor vehicles
-25,476 GBP2021-02-01 ~ 2022-07-31
Computers
-1,436 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-27,894 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
793 GBP2021-01-31
Motor vehicles
17,535 GBP2021-01-31
Computers
1,139 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,467 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2021-02-01 ~ 2022-07-31
Motor vehicles
2,523 GBP2021-02-01 ~ 2022-07-31
Computers
107 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,701 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-864 GBP2021-02-01 ~ 2022-07-31
Motor vehicles
-20,058 GBP2021-02-01 ~ 2022-07-31
Computers
-1,246 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,168 GBP2021-02-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
189 GBP2021-01-31
Motor vehicles
7,941 GBP2021-01-31
Computers
297 GBP2021-01-31
Raw Materials
2,840 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
13,651 GBP2022-07-31
37,627 GBP2021-01-31
Trade Creditors/Trade Payables
Current
1,005 GBP2022-07-31
7,237 GBP2021-01-31
Other Creditors
Current
20,283 GBP2022-07-31
41,431 GBP2021-01-31