96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,095 GBP2024-07-31
1,439 GBP2023-07-31
Fixed Assets
1,095 GBP2024-07-31
1,439 GBP2023-07-31
Debtors
Current
23,205 GBP2024-07-31
23,953 GBP2023-07-31
Current Assets
23,205 GBP2024-07-31
23,953 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-25,905 GBP2023-07-31
Net Current Assets/Liabilities
-6,309 GBP2024-07-31
-1,952 GBP2023-07-31
Total Assets Less Current Liabilities
-5,214 GBP2024-07-31
-513 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-16,513 GBP2024-07-31
Net Assets/Liabilities
-21,727 GBP2024-07-31
-17,026 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-21,827 GBP2024-07-31
-17,126 GBP2023-07-31
Equity
-21,727 GBP2024-07-31
-17,026 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-08-01 ~ 2024-07-31
Computers
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
842 GBP2024-07-31
842 GBP2023-07-31
Computers
3,142 GBP2024-07-31
3,142 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,984 GBP2024-07-31
3,984 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
398 GBP2023-07-31
Computers
2,147 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,545 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
233 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
344 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
509 GBP2024-07-31
Computers
2,380 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,889 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
333 GBP2024-07-31
444 GBP2023-07-31
Computers
762 GBP2024-07-31
995 GBP2023-07-31
Other Debtors
Current
23,205 GBP2024-07-31
23,953 GBP2023-07-31
Bank Overdrafts
Current
9,974 GBP2024-07-31
9,886 GBP2023-07-31
Bank Borrowings
Current
3,733 GBP2024-07-31
3,733 GBP2023-07-31
Other Creditors
Current
11,807 GBP2024-07-31
8,286 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Creditors
Current
29,514 GBP2024-07-31
25,905 GBP2023-07-31
Bank Borrowings
Non-current
16,513 GBP2024-07-31
16,513 GBP2023-07-31
Creditors
Non-current
16,513 GBP2024-07-31
16,513 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
3,734 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
3,734 GBP2023-07-31
Bank Borrowings
Non-current, Between one and two years
16,513 GBP2023-07-31
Total Borrowings
20,246 GBP2024-07-31
20,247 GBP2023-07-31