96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,026 GBP2024-07-31
12,318 GBP2023-07-31
Fixed Assets
9,026 GBP2024-07-31
12,318 GBP2023-07-31
Debtors
16,116 GBP2024-07-31
14,708 GBP2023-07-31
Cash at bank and in hand
1,600 GBP2024-07-31
6,182 GBP2023-07-31
Current Assets
17,716 GBP2024-07-31
20,890 GBP2023-07-31
Creditors
Current
21,887 GBP2024-07-31
20,473 GBP2023-07-31
Net Current Assets/Liabilities
-4,171 GBP2024-07-31
417 GBP2023-07-31
Total Assets Less Current Liabilities
4,855 GBP2024-07-31
12,735 GBP2023-07-31
Creditors
Non-current
5,882 GBP2024-07-31
10,515 GBP2023-07-31
Net Assets/Liabilities
-1,027 GBP2024-07-31
2,220 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-1,127 GBP2024-07-31
2,120 GBP2023-07-31
Equity
-1,027 GBP2024-07-31
2,220 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
4,580 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,580 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,109 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,083 GBP2024-07-31
13,791 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,292 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
9,026 GBP2024-07-31
12,318 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,476 GBP2024-07-31
Amounts falling due within one year, Current
6,940 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
10,640 GBP2024-07-31
Amounts falling due within one year, Current
7,768 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
16,116 GBP2024-07-31
Amounts falling due within one year, Current
14,708 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,592 GBP2024-07-31
4,427 GBP2023-07-31
Trade Creditors/Trade Payables
Current
126 GBP2024-07-31
Other Taxation & Social Security Payable
Current
15,897 GBP2024-07-31
14,803 GBP2023-07-31
Other Creditors
Current
1,272 GBP2024-07-31
1,243 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,882 GBP2024-07-31
10,515 GBP2023-07-31