96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
5,051 GBP2023-07-31
6,605 GBP2022-07-31
Fixed Assets
5,051 GBP2023-07-31
6,605 GBP2022-07-31
Cash at bank and in hand
8,812 GBP2023-07-31
9,432 GBP2022-07-31
Current Assets
8,812 GBP2023-07-31
9,432 GBP2022-07-31
Net Current Assets/Liabilities
1,873 GBP2023-07-31
2,756 GBP2022-07-31
Total Assets Less Current Liabilities
6,924 GBP2023-07-31
9,361 GBP2022-07-31
Creditors
Amounts falling due after one year
-5,417 GBP2023-07-31
-7,917 GBP2022-07-31
Net Assets/Liabilities
1,507 GBP2023-07-31
1,444 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,407 GBP2023-07-31
1,344 GBP2022-07-31
Equity
1,507 GBP2023-07-31
1,444 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,516 GBP2023-07-31
Motor vehicles
8,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,816 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
967 GBP2023-07-31
580 GBP2022-07-31
Motor vehicles
4,798 GBP2023-07-31
3,631 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,765 GBP2023-07-31
4,211 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
387 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,167 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,554 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,549 GBP2023-07-31
1,936 GBP2022-07-31
Motor vehicles
3,502 GBP2023-07-31
4,669 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
2,889 GBP2023-07-31
2,128 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,550 GBP2023-07-31
2,048 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,417 GBP2023-07-31
7,917 GBP2022-07-31