82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,665 GBP2024-07-31
20,669 GBP2023-07-31
Debtors
2,332 GBP2024-07-31
3,489 GBP2023-07-31
Cash at bank and in hand
4,312 GBP2024-07-31
5,115 GBP2023-07-31
Current Assets
6,644 GBP2024-07-31
8,604 GBP2023-07-31
Net Current Assets/Liabilities
-7,342 GBP2024-07-31
-5,062 GBP2023-07-31
Total Assets Less Current Liabilities
8,323 GBP2024-07-31
15,607 GBP2023-07-31
Net Assets/Liabilities
-6,650 GBP2024-07-31
-6,731 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-6,651 GBP2024-07-31
-6,732 GBP2023-07-31
Equity
-6,650 GBP2024-07-31
-6,731 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
61,489 GBP2024-07-31
61,489 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
61,693 GBP2024-07-31
61,489 GBP2023-07-31
Plant and equipment
204 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
45,987 GBP2024-07-31
40,820 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,028 GBP2024-07-31
40,820 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-08-01 ~ 2024-07-31
Vehicles
5,167 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,208 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
163 GBP2024-07-31
Vehicles
15,502 GBP2024-07-31
20,669 GBP2023-07-31
Other Debtors
2,332 GBP2024-07-31
3,489 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
6,100 GBP2024-07-31
6,200 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,200 GBP2024-07-31
2,209 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,209 GBP2024-07-31
3,138 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,182 GBP2024-07-31
2,119 GBP2023-07-31
Other Creditors
Amounts falling due within one year
295 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
6,112 GBP2024-07-31
12,150 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,085 GBP2024-07-31
6,261 GBP2023-07-31