96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
56,452 GBP2024-07-31
25,414 GBP2023-07-31
Fixed Assets
56,452 GBP2024-07-31
25,414 GBP2023-07-31
Total Inventories
3,508 GBP2024-07-31
2,583 GBP2023-07-31
Debtors
484,978 GBP2024-07-31
253,524 GBP2023-07-31
Cash at bank and in hand
534,796 GBP2024-07-31
536,767 GBP2023-07-31
Current Assets
1,023,282 GBP2024-07-31
792,874 GBP2023-07-31
Net Current Assets/Liabilities
781,479 GBP2024-07-31
585,004 GBP2023-07-31
Total Assets Less Current Liabilities
837,931 GBP2024-07-31
610,418 GBP2023-07-31
Net Assets/Liabilities
837,931 GBP2024-07-31
610,418 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
837,831 GBP2024-07-31
610,318 GBP2023-07-31
Equity
837,931 GBP2024-07-31
610,418 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-08-01 ~ 2024-07-31
Office equipment
20 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,692 GBP2024-07-31
14,181 GBP2023-07-31
Vehicles
82,084 GBP2024-07-31
41,884 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
100,446 GBP2024-07-31
56,065 GBP2023-07-31
Office equipment
670 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,513 GBP2024-07-31
8,719 GBP2023-07-31
Vehicles
33,347 GBP2024-07-31
21,932 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,994 GBP2024-07-31
30,651 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,794 GBP2023-08-01 ~ 2024-07-31
Vehicles
11,415 GBP2023-08-01 ~ 2024-07-31
Office equipment
134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,343 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
134 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
7,179 GBP2024-07-31
5,462 GBP2023-07-31
Vehicles
48,737 GBP2024-07-31
19,952 GBP2023-07-31
Office equipment
536 GBP2024-07-31
Other types of inventories not specified separately
3,508 GBP2024-07-31
2,583 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,066 GBP2024-07-31
68,828 GBP2023-07-31
Other Debtors
Amounts falling due within one year
430,912 GBP2024-07-31
184,696 GBP2023-07-31
Debtors
Amounts falling due within one year
484,978 GBP2024-07-31
253,524 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,147 GBP2024-07-31
44,709 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
98,096 GBP2024-07-31
100,070 GBP2023-07-31
Other Creditors
Amounts falling due within one year
96,840 GBP2024-07-31
62,371 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-07-31
720 GBP2023-07-31