96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
46,173 GBP2022-07-31
53,181 GBP2021-07-31
Fixed Assets - Investments
441 GBP2022-07-31
737 GBP2021-07-31
Fixed Assets
46,614 GBP2022-07-31
53,918 GBP2021-07-31
Debtors
171,975 GBP2022-07-31
101,377 GBP2021-07-31
Cash at bank and in hand
106,339 GBP2022-07-31
10,580 GBP2021-07-31
Current Assets
278,314 GBP2022-07-31
111,957 GBP2021-07-31
Net Current Assets/Liabilities
-16,923 GBP2022-07-31
42,895 GBP2021-07-31
Total Assets Less Current Liabilities
29,691 GBP2022-07-31
96,813 GBP2021-07-31
Net Assets/Liabilities
247 GBP2022-07-31
53,128 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
147 GBP2022-07-31
53,028 GBP2021-07-31
Equity
247 GBP2022-07-31
53,128 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,674 GBP2022-07-31
1,116 GBP2021-07-31
Vehicles
71,000 GBP2022-07-31
71,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
72,674 GBP2022-07-31
72,116 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,301 GBP2022-07-31
585 GBP2021-07-31
Vehicles
25,200 GBP2022-07-31
18,350 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,501 GBP2022-07-31
18,935 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
716 GBP2021-08-01 ~ 2022-07-31
Vehicles
6,850 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,566 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
373 GBP2022-07-31
531 GBP2021-07-31
Vehicles
45,800 GBP2022-07-31
52,650 GBP2021-07-31
Other Investments Other Than Loans
441 GBP2022-07-31
737 GBP2021-07-31
Trade Debtors/Trade Receivables
141,191 GBP2022-07-31
90,028 GBP2021-07-31
Other Debtors
30,784 GBP2022-07-31
11,349 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,703 GBP2022-07-31
9,785 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
145,982 GBP2022-07-31
34,613 GBP2021-07-31
Other Creditors
Amounts falling due within one year
112,285 GBP2022-07-31
16,028 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,609 GBP2022-07-31
33,558 GBP2021-07-31