96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
500 GBP2024-07-31
1,497 GBP2023-07-31
Debtors
35,877 GBP2024-07-31
74,126 GBP2023-07-31
Cash at bank and in hand
114 GBP2024-07-31
126 GBP2023-07-31
Current Assets
35,991 GBP2024-07-31
74,252 GBP2023-07-31
Creditors
Amounts falling due within one year
16,268 GBP2024-07-31
41,590 GBP2023-07-31
Net Current Assets/Liabilities
19,723 GBP2024-07-31
32,662 GBP2023-07-31
Total Assets Less Current Liabilities
20,223 GBP2024-07-31
34,159 GBP2023-07-31
Creditors
Amounts falling due after one year
19,862 GBP2024-07-31
33,290 GBP2023-07-31
Net Assets/Liabilities
361 GBP2024-07-31
495 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
261 GBP2024-07-31
395 GBP2023-07-31
Equity
361 GBP2024-07-31
495 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-07-31
Furniture and fittings
1,990 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,990 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2024-07-31
1,000 GBP2023-07-31
Furniture and fittings
1,990 GBP2024-07-31
1,493 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,490 GBP2024-07-31
2,493 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
497 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
500 GBP2024-07-31
1,000 GBP2023-07-31
Furniture and fittings
497 GBP2023-07-31
Trade Debtors/Trade Receivables
24,870 GBP2023-07-31
Other Debtors
35,877 GBP2024-07-31
49,256 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,750 GBP2024-07-31
3,657 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-07-31
4,200 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
11,018 GBP2024-07-31
33,733 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,862 GBP2024-07-31
23,611 GBP2023-07-31
Other Creditors
Amounts falling due after one year
9,679 GBP2023-07-31