74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40,459 GBP2024-07-31
372 GBP2023-07-31
Fixed Assets
40,459 GBP2024-07-31
372 GBP2023-07-31
Debtors
77,042 GBP2024-07-31
139,780 GBP2023-07-31
Cash at bank and in hand
37,970 GBP2024-07-31
32,308 GBP2023-07-31
Current Assets
115,012 GBP2024-07-31
172,088 GBP2023-07-31
Net Current Assets/Liabilities
86,960 GBP2024-07-31
124,274 GBP2023-07-31
Total Assets Less Current Liabilities
127,419 GBP2024-07-31
124,646 GBP2023-07-31
Net Assets/Liabilities
120,400 GBP2024-07-31
105,611 GBP2023-07-31
Equity
Called up share capital
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Retained earnings (accumulated losses)
70,400 GBP2024-07-31
55,611 GBP2023-07-31
Equity
120,400 GBP2024-07-31
105,611 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,595 GBP2024-07-31
1,595 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
50,109 GBP2024-07-31
1,595 GBP2023-07-31
Vehicles
48,514 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,542 GBP2024-07-31
1,223 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,650 GBP2024-07-31
1,223 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2023-08-01 ~ 2024-07-31
Vehicles
8,108 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,427 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,108 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
53 GBP2024-07-31
372 GBP2023-07-31
Vehicles
40,406 GBP2024-07-31
Trade Debtors/Trade Receivables
60,952 GBP2024-07-31
57,955 GBP2023-07-31
Other Debtors
16,090 GBP2024-07-31
81,825 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
18,257 GBP2024-07-31
25,019 GBP2023-07-31
Other Creditors
Amounts falling due within one year
9,795 GBP2024-07-31
22,795 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
7,019 GBP2024-07-31
17,656 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,379 GBP2023-07-31