82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,163 GBP2024-07-31
22,157 GBP2023-07-31
Debtors
616,474 GBP2024-07-31
421,881 GBP2023-07-31
Current assets - Investments
85,000 GBP2024-07-31
60,000 GBP2023-07-31
Cash at bank and in hand
59,539 GBP2024-07-31
224,284 GBP2023-07-31
Current Assets
761,013 GBP2024-07-31
706,165 GBP2023-07-31
Net Current Assets/Liabilities
731,761 GBP2024-07-31
658,866 GBP2023-07-31
Total Assets Less Current Liabilities
748,924 GBP2024-07-31
681,023 GBP2023-07-31
Creditors
Amounts falling due after one year
-732 GBP2024-07-31
-732 GBP2023-07-31
Net Assets/Liabilities
748,192 GBP2024-07-31
680,291 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
748,092 GBP2024-07-31
680,191 GBP2023-07-31
Equity
748,192 GBP2024-07-31
680,291 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,789 GBP2024-07-31
8,789 GBP2023-07-31
Vehicles
47,290 GBP2024-07-31
47,290 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
56,079 GBP2024-07-31
56,079 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,161 GBP2024-07-31
3,345 GBP2023-07-31
Vehicles
34,755 GBP2024-07-31
30,577 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,916 GBP2024-07-31
33,922 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
816 GBP2023-08-01 ~ 2024-07-31
Vehicles
4,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,994 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,628 GBP2024-07-31
5,444 GBP2023-07-31
Vehicles
12,535 GBP2024-07-31
16,713 GBP2023-07-31
Other Debtors
616,474 GBP2024-07-31
421,881 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,774 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
23,301 GBP2024-07-31
37,574 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,951 GBP2024-07-31
951 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
732 GBP2024-07-31
732 GBP2023-07-31