74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,126 GBP2024-07-31
901 GBP2023-07-31
Debtors
60,331 GBP2024-07-31
72,357 GBP2023-07-31
Cash at bank and in hand
37,248 GBP2024-07-31
23,718 GBP2023-07-31
Current Assets
97,579 GBP2024-07-31
96,075 GBP2023-07-31
Net Current Assets/Liabilities
39,414 GBP2024-07-31
29,464 GBP2023-07-31
Total Assets Less Current Liabilities
40,540 GBP2024-07-31
30,365 GBP2023-07-31
Net Assets/Liabilities
40,326 GBP2024-07-31
30,194 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
40,325 GBP2024-07-31
30,193 GBP2023-07-31
Equity
40,326 GBP2024-07-31
30,194 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,006 GBP2024-07-31
12,006 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,606 GBP2024-07-31
12,006 GBP2023-07-31
Computers
600 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,330 GBP2024-07-31
11,105 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,480 GBP2024-07-31
11,105 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
225 GBP2023-08-01 ~ 2024-07-31
Computers
150 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
150 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
676 GBP2024-07-31
901 GBP2023-07-31
Computers
450 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,430 GBP2024-07-31
70,939 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,901 GBP2024-07-31
1,418 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
60,331 GBP2024-07-31
72,357 GBP2023-07-31
Trade Creditors/Trade Payables
Current
49,444 GBP2024-07-31
52,948 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,980 GBP2024-07-31
4,252 GBP2023-07-31
Other Creditors
Current
3,741 GBP2024-07-31
9,411 GBP2023-07-31