96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
40,762 GBP2024-07-31
90,610 GBP2023-07-31
Total Inventories
333,012 GBP2024-07-31
81,417 GBP2023-07-31
Debtors
52,594 GBP2024-07-31
37,283 GBP2023-07-31
Cash at bank and in hand
1,892 GBP2024-07-31
20,658 GBP2023-07-31
Current Assets
387,498 GBP2024-07-31
139,358 GBP2023-07-31
Net Current Assets/Liabilities
149,067 GBP2024-07-31
30,880 GBP2023-07-31
Net Assets/Liabilities
189,829 GBP2024-07-31
121,490 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
189,828 GBP2024-07-31
121,489 GBP2023-07-31
Equity
189,829 GBP2024-07-31
121,490 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,223 GBP2024-07-31
4,223 GBP2023-07-31
Vehicles
44,967 GBP2024-07-31
94,817 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,190 GBP2024-07-31
99,040 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-49,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-49,850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,521 GBP2024-07-31
845 GBP2023-07-31
Vehicles
6,907 GBP2024-07-31
7,585 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,428 GBP2024-07-31
8,430 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
676 GBP2023-08-01 ~ 2024-07-31
Vehicles
3,310 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,986 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,988 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,988 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,702 GBP2024-07-31
3,378 GBP2023-07-31
Vehicles
38,060 GBP2024-07-31
87,232 GBP2023-07-31
Other Debtors
52,594 GBP2024-07-31
37,283 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
11,803 GBP2024-07-31
15,357 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183,549 GBP2024-07-31
30,864 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
41,979 GBP2024-07-31
22,608 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,100 GBP2024-07-31
39,649 GBP2023-07-31