74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
845 GBP2025-07-31
1,126 GBP2024-07-31
Debtors
6,434 GBP2025-07-31
60,331 GBP2024-07-31
Cash at bank and in hand
28,794 GBP2025-07-31
37,248 GBP2024-07-31
Current Assets
35,228 GBP2025-07-31
97,579 GBP2024-07-31
Net Current Assets/Liabilities
28,529 GBP2025-07-31
39,414 GBP2024-07-31
Total Assets Less Current Liabilities
29,374 GBP2025-07-31
40,540 GBP2024-07-31
Net Assets/Liabilities
29,214 GBP2025-07-31
40,326 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
29,213 GBP2025-07-31
40,325 GBP2024-07-31
Equity
29,214 GBP2025-07-31
40,326 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,006 GBP2024-07-31
Computers
600 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,606 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,499 GBP2025-07-31
11,330 GBP2024-07-31
Computers
262 GBP2025-07-31
150 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,761 GBP2025-07-31
11,480 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
169 GBP2024-08-01 ~ 2025-07-31
Computers
112 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
507 GBP2025-07-31
676 GBP2024-07-31
Computers
338 GBP2025-07-31
450 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,530 GBP2025-07-31
58,430 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
904 GBP2025-07-31
1,901 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
6,434 GBP2025-07-31
60,331 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,679 GBP2025-07-31
49,444 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,742 GBP2025-07-31
4,980 GBP2024-07-31
Other Creditors
Current
2,278 GBP2025-07-31
3,741 GBP2024-07-31