96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,129 GBP2020-07-31
8,911 GBP2019-07-31
Total Inventories
1,000 GBP2020-07-31
Debtors
17,725 GBP2020-07-31
4,406 GBP2019-07-31
Cash at bank and in hand
17,687 GBP2020-07-31
4,904 GBP2019-07-31
Current Assets
36,412 GBP2020-07-31
9,310 GBP2019-07-31
Net Current Assets/Liabilities
4,317 GBP2020-07-31
-4,633 GBP2019-07-31
Net Assets/Liabilities
11,446 GBP2020-07-31
4,278 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,938 GBP2020-07-31
1,938 GBP2019-07-31
Motor vehicles
25,772 GBP2020-07-31
25,772 GBP2019-07-31
Other
5,125 GBP2020-07-31
5,125 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
32,835 GBP2020-07-31
32,835 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,532 GBP2020-07-31
1,430 GBP2019-07-31
Motor vehicles
21,148 GBP2020-07-31
19,993 GBP2019-07-31
Other
3,026 GBP2020-07-31
2,501 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,706 GBP2020-07-31
23,924 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
1,155 GBP2019-08-01 ~ 2020-07-31
Other
525 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,782 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
406 GBP2020-07-31
508 GBP2019-07-31
Motor vehicles
4,624 GBP2020-07-31
5,779 GBP2019-07-31
Other
2,099 GBP2020-07-31
2,624 GBP2019-07-31
Other types of inventories not specified separately
1,000 GBP2020-07-31
Trade Debtors/Trade Receivables
17,725 GBP2020-07-31
4,406 GBP2019-07-31
Debtors
Current
17,725 GBP2020-07-31
4,406 GBP2019-07-31
Taxation/Social Security Payable
1,555 GBP2019-07-31
Other Creditors
32,095 GBP2020-07-31
12,388 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-07-31
100 shares2019-07-31
Director Remuneration
2,000 GBP2019-08-01 ~ 2020-07-31