82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
113,184 GBP2025-07-31
79,203 GBP2024-07-31
Total Inventories
25,500 GBP2025-07-31
15,000 GBP2024-07-31
Net Current Assets/Liabilities
-72,864 GBP2025-07-31
-41,375 GBP2024-07-31
Total Assets Less Current Liabilities
40,320 GBP2025-07-31
37,828 GBP2024-07-31
Creditors
Amounts falling due after one year
-5,391 GBP2025-07-31
-8,379 GBP2024-07-31
Net Assets/Liabilities
34,929 GBP2025-07-31
29,449 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
34,829 GBP2025-07-31
29,349 GBP2024-07-31
Equity
34,929 GBP2025-07-31
29,449 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,428 GBP2025-07-31
74,913 GBP2024-07-31
Vehicles
163,762 GBP2025-07-31
103,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
240,190 GBP2025-07-31
177,913 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,678 GBP2025-07-31
49,241 GBP2024-07-31
Vehicles
72,328 GBP2025-07-31
49,469 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,006 GBP2025-07-31
98,710 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,437 GBP2024-08-01 ~ 2025-07-31
Vehicles
22,859 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,296 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
21,750 GBP2025-07-31
25,672 GBP2024-07-31
Vehicles
91,434 GBP2025-07-31
53,531 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
31,493 GBP2025-07-31
28,633 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,988 GBP2025-07-31
2,988 GBP2024-07-31
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
3,926 GBP2025-07-31
7,653 GBP2024-07-31
Other Creditors
Amounts falling due within one year
59,957 GBP2025-07-31
15,284 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,391 GBP2025-07-31
8,379 GBP2024-07-31