96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
29,368 GBP2024-07-31
13,992 GBP2023-07-31
Debtors
48,347 GBP2024-07-31
27,731 GBP2023-07-31
Cash at bank and in hand
70,821 GBP2024-07-31
136,074 GBP2023-07-31
Current Assets
119,168 GBP2024-07-31
163,805 GBP2023-07-31
Net Current Assets/Liabilities
99,173 GBP2024-07-31
157,565 GBP2023-07-31
Total Assets Less Current Liabilities
128,541 GBP2024-07-31
171,557 GBP2023-07-31
Net Assets/Liabilities
128,541 GBP2024-07-31
171,557 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,904 GBP2023-08-01 ~ 2024-07-31
4,938 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,568 GBP2024-07-31
3,568 GBP2023-07-31
Motor vehicles
43,848 GBP2024-07-31
28,008 GBP2023-07-31
Computers
2,520 GBP2024-07-31
2,520 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
78,860 GBP2024-07-31
52,580 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,719 GBP2024-07-31
1,827 GBP2023-07-31
Motor vehicles
31,968 GBP2024-07-31
28,008 GBP2023-07-31
Computers
2,326 GBP2024-07-31
2,059 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,492 GBP2024-07-31
38,588 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
892 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,960 GBP2023-08-01 ~ 2024-07-31
Computers
267 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,904 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
849 GBP2024-07-31
1,741 GBP2023-07-31
Motor vehicles
11,880 GBP2024-07-31
Computers
194 GBP2024-07-31
461 GBP2023-07-31
Other Debtors
Amounts falling due within one year
15,578 GBP2024-07-31
27,731 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
32,769 GBP2024-07-31
Debtors
Amounts falling due within one year
48,347 GBP2024-07-31
27,731 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,875 GBP2024-07-31
3,120 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,120 GBP2024-07-31
3,120 GBP2023-07-31