96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,549 GBP2024-07-31
14,066 GBP2023-07-31
Fixed Assets
10,549 GBP2024-07-31
14,066 GBP2023-07-31
Total Inventories
72,616 GBP2024-07-31
81,461 GBP2023-07-31
Debtors
442 GBP2024-07-31
Cash at bank and in hand
5,691 GBP2024-07-31
17,463 GBP2023-07-31
Current Assets
78,749 GBP2024-07-31
98,924 GBP2023-07-31
Net Current Assets/Liabilities
-2,859 GBP2024-07-31
-34,465 GBP2023-07-31
Total Assets Less Current Liabilities
7,690 GBP2024-07-31
-20,399 GBP2023-07-31
Net Assets/Liabilities
-26,428 GBP2024-07-31
-24,645 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-26,430 GBP2024-07-31
-24,647 GBP2023-07-31
Equity
-26,428 GBP2024-07-31
-24,645 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
528 GBP2024-07-31
528 GBP2023-07-31
Motor cars
21,568 GBP2024-07-31
21,568 GBP2023-07-31
Furniture and fittings
2,520 GBP2024-07-31
2,520 GBP2023-07-31
Computers
16,045 GBP2024-07-31
16,045 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
40,661 GBP2024-07-31
40,661 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
506 GBP2024-07-31
498 GBP2023-07-31
Motor cars
19,274 GBP2024-07-31
18,509 GBP2023-07-31
Furniture and fittings
2,222 GBP2024-07-31
2,123 GBP2023-07-31
Computers
8,110 GBP2024-07-31
5,465 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,112 GBP2024-07-31
26,595 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
99 GBP2023-08-01 ~ 2024-07-31
Computers
2,645 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,517 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
22 GBP2024-07-31
30 GBP2023-07-31
Motor cars
2,294 GBP2024-07-31
3,059 GBP2023-07-31
Furniture and fittings
298 GBP2024-07-31
397 GBP2023-07-31
Computers
7,935 GBP2024-07-31
10,580 GBP2023-07-31
Value of work in progress
72,616 GBP2024-07-31
81,461 GBP2023-07-31
Other Debtors
Amounts falling due within one year
442 GBP2024-07-31
Debtors
Amounts falling due within one year
442 GBP2024-07-31
Other Creditors
Amounts falling due within one year
81,608 GBP2024-07-31
133,389 GBP2023-07-31