82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
79,203 GBP2024-07-31
53,058 GBP2023-07-31
Total Inventories
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Net Current Assets/Liabilities
-41,375 GBP2024-07-31
-50,011 GBP2023-07-31
Total Assets Less Current Liabilities
37,828 GBP2024-07-31
3,047 GBP2023-07-31
Creditors
Amounts falling due after one year
-8,379 GBP2024-07-31
-2,988 GBP2023-07-31
Net Assets/Liabilities
29,449 GBP2024-07-31
59 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
29,349 GBP2024-07-31
-41 GBP2023-07-31
Equity
29,449 GBP2024-07-31
59 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,913 GBP2024-07-31
73,967 GBP2023-07-31
Vehicles
103,000 GBP2024-07-31
58,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
177,913 GBP2024-07-31
131,967 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,241 GBP2024-07-31
42,823 GBP2023-07-31
Vehicles
49,469 GBP2024-07-31
36,086 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,710 GBP2024-07-31
78,909 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,418 GBP2023-08-01 ~ 2024-07-31
Vehicles
13,383 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,801 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
25,672 GBP2024-07-31
31,144 GBP2023-07-31
Vehicles
53,531 GBP2024-07-31
21,914 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
28,633 GBP2024-07-31
14,187 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,988 GBP2024-07-31
3,158 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,817 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,653 GBP2024-07-31
2,697 GBP2023-07-31
Other Creditors
Amounts falling due within one year
15,284 GBP2024-07-31
44,969 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,379 GBP2024-07-31
2,988 GBP2023-07-31