96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,806 GBP2022-07-31
25,074 GBP2021-07-31
Fixed Assets - Investments
33 GBP2022-07-31
33 GBP2021-07-31
Fixed Assets
18,839 GBP2022-07-31
25,107 GBP2021-07-31
Debtors
317,915 GBP2022-07-31
214,708 GBP2021-07-31
Cash at bank and in hand
17,030 GBP2022-07-31
8,537 GBP2021-07-31
Current Assets
334,945 GBP2022-07-31
223,245 GBP2021-07-31
Net Current Assets/Liabilities
17,851 GBP2022-07-31
27,846 GBP2021-07-31
Total Assets Less Current Liabilities
36,690 GBP2022-07-31
52,953 GBP2021-07-31
Net Assets/Liabilities
49 GBP2022-07-31
1,771 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
47 GBP2022-07-31
1,769 GBP2021-07-31
Equity
49 GBP2022-07-31
1,771 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,000 GBP2021-07-31
Computers
593 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
34,593 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,273 GBP2022-07-31
9,031 GBP2021-07-31
Computers
514 GBP2022-07-31
488 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,787 GBP2022-07-31
9,519 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,242 GBP2021-08-01 ~ 2022-07-31
Computers
26 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,268 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Motor vehicles
18,727 GBP2022-07-31
24,969 GBP2021-07-31
Computers
79 GBP2022-07-31
105 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,000 GBP2022-07-31
1,200 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
312,915 GBP2022-07-31
213,508 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
317,915 GBP2022-07-31
214,708 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
10,923 GBP2022-07-31
7,840 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
6,777 GBP2022-07-31
6,517 GBP2021-07-31
Trade Creditors/Trade Payables
Current
1,340 GBP2021-07-31
Other Taxation & Social Security Payable
Current
293,865 GBP2022-07-31
176,672 GBP2021-07-31
Other Creditors
Current
5,529 GBP2022-07-31
3,030 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
30,200 GBP2022-07-31
37,965 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,441 GBP2022-07-31
13,217 GBP2021-07-31