82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,157 GBP2024-07-31
52,696 GBP2023-07-31
Debtors
Current
4,260 GBP2024-07-31
11,808 GBP2023-07-31
Cash at bank and in hand
649 GBP2024-07-31
673 GBP2023-07-31
Current Assets
4,909 GBP2024-07-31
12,481 GBP2023-07-31
Net Current Assets/Liabilities
-8,409 GBP2024-07-31
-1,940 GBP2023-07-31
Total Assets Less Current Liabilities
33,748 GBP2024-07-31
50,756 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-25,641 GBP2024-07-31
Net Assets/Liabilities
8,107 GBP2024-07-31
15,972 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,895 GBP2024-07-31
11,895 GBP2023-07-31
Motor vehicles
67,705 GBP2024-07-31
67,705 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
79,600 GBP2024-07-31
79,600 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,068 GBP2024-07-31
8,362 GBP2023-07-31
Motor vehicles
28,375 GBP2024-07-31
18,542 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,443 GBP2024-07-31
26,904 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
706 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,833 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,539 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,827 GBP2024-07-31
3,533 GBP2023-07-31
Motor vehicles
39,330 GBP2024-07-31
49,163 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,260 GBP2024-07-31
Current, Amounts falling due within one year
9,523 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,260 GBP2024-07-31
Current, Amounts falling due within one year
11,808 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
8,669 GBP2023-07-31
Non-current, Amounts falling due after one year
25,641 GBP2024-07-31