96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
2,977 GBP2023-07-31
Debtors
3,960 GBP2024-09-30
12,500 GBP2023-07-31
Cash at bank and in hand
0 GBP2024-09-30
1,925 GBP2023-07-31
Current Assets
3,960 GBP2024-09-30
14,425 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-827 GBP2024-09-30
Net Current Assets/Liabilities
3,133 GBP2024-09-30
3,333 GBP2023-07-31
Total Assets Less Current Liabilities
3,133 GBP2024-09-30
6,310 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,033 GBP2024-09-30
6,210 GBP2023-07-31
Equity
3,133 GBP2024-09-30
6,310 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-09-30
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
13,761 GBP2023-07-31
Computers
0 GBP2024-09-30
549 GBP2023-07-31
Motor vehicles
0 GBP2024-09-30
478 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
14,788 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,761 GBP2023-08-01 ~ 2024-09-30
Computers
-549 GBP2023-08-01 ~ 2024-09-30
Motor vehicles
-478 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-14,788 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
10,944 GBP2023-07-31
Computers
0 GBP2024-09-30
549 GBP2023-07-31
Motor vehicles
0 GBP2024-09-30
318 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
11,811 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,944 GBP2023-08-01 ~ 2024-09-30
Computers
-549 GBP2023-08-01 ~ 2024-09-30
Motor vehicles
-318 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,811 GBP2023-08-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
2,817 GBP2023-07-31
Computers
0 GBP2024-09-30
0 GBP2023-07-31
Motor vehicles
0 GBP2024-09-30
160 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,960 GBP2024-09-30
12,500 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
-215 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
1,119 GBP2023-07-31
Other Creditors
Current
827 GBP2024-09-30
10,188 GBP2023-07-31
Creditors
Current
827 GBP2024-09-30
11,092 GBP2023-07-31