96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
52,670 GBP2024-07-31
55,448 GBP2023-07-31
Debtors
74,080 GBP2024-07-31
58,029 GBP2023-07-31
Cash at bank and in hand
89,829 GBP2024-07-31
86,924 GBP2023-07-31
Current Assets
163,909 GBP2024-07-31
144,953 GBP2023-07-31
Creditors
Current
92,952 GBP2024-07-31
93,571 GBP2023-07-31
Net Current Assets/Liabilities
70,957 GBP2024-07-31
51,382 GBP2023-07-31
Total Assets Less Current Liabilities
123,627 GBP2024-07-31
106,830 GBP2023-07-31
Net Assets/Liabilities
113,620 GBP2024-07-31
96,295 GBP2023-07-31
Equity
Called up share capital
30 GBP2024-07-31
30 GBP2023-07-31
Retained earnings (accumulated losses)
113,590 GBP2024-07-31
96,265 GBP2023-07-31
Equity
113,620 GBP2024-07-31
96,295 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
142 GBP2023-07-31
Motor vehicles
96,712 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
96,854 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90 GBP2024-07-31
81 GBP2023-07-31
Motor vehicles
44,094 GBP2024-07-31
41,325 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,184 GBP2024-07-31
41,406 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,769 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
52 GBP2024-07-31
61 GBP2023-07-31
Motor vehicles
52,618 GBP2024-07-31
55,387 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,698 GBP2024-07-31
39,337 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,499 GBP2024-07-31
3,371 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
74,080 GBP2024-07-31
58,029 GBP2023-07-31
Trade Creditors/Trade Payables
Current
91 GBP2024-07-31
34 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,357 GBP2024-07-31
8,725 GBP2023-07-31
Other Creditors
Current
50,304 GBP2024-07-31
53,612 GBP2023-07-31