82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,584 GBP2023-07-31
8,378 GBP2022-07-31
Debtors
720 GBP2023-07-31
Cash at bank and in hand
43,724 GBP2023-07-31
73,582 GBP2022-07-31
Current Assets
44,444 GBP2023-07-31
73,582 GBP2022-07-31
Net Current Assets/Liabilities
31,156 GBP2023-07-31
46,726 GBP2022-07-31
Net Assets/Liabilities
71,740 GBP2023-07-31
55,104 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
71,640 GBP2023-07-31
55,004 GBP2022-07-31
Equity
71,740 GBP2023-07-31
55,104 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,522 GBP2023-07-31
34,674 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
81,022 GBP2023-07-31
34,674 GBP2022-07-31
Vehicles
43,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,563 GBP2023-07-31
26,296 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,438 GBP2023-07-31
26,296 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,267 GBP2022-08-01 ~ 2023-07-31
Vehicles
10,875 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,142 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,875 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
7,959 GBP2023-07-31
8,378 GBP2022-07-31
Vehicles
32,625 GBP2023-07-31
Trade Debtors/Trade Receivables
720 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
35 GBP2023-07-31
6,987 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,987 GBP2023-07-31
14,522 GBP2022-07-31
Amounts owed to directors
4,672 GBP2023-07-31
1,752 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,594 GBP2023-07-31
3,595 GBP2022-07-31