82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,453 GBP2025-07-31
70,246 GBP2024-07-31
Debtors
Current
28,921 GBP2025-07-31
33,923 GBP2024-07-31
Cash at bank and in hand
276,668 GBP2025-07-31
198,383 GBP2024-07-31
Current Assets
305,589 GBP2025-07-31
232,306 GBP2024-07-31
Net Current Assets/Liabilities
235,147 GBP2025-07-31
181,943 GBP2024-07-31
Total Assets Less Current Liabilities
287,600 GBP2025-07-31
252,189 GBP2024-07-31
Net Assets/Liabilities
274,487 GBP2025-07-31
234,628 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,585 GBP2025-07-31
14,260 GBP2024-07-31
Motor vehicles
79,117 GBP2025-07-31
94,357 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
97,702 GBP2025-07-31
108,617 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,240 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-15,240 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,636 GBP2025-07-31
6,969 GBP2024-07-31
Motor vehicles
34,613 GBP2025-07-31
31,402 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,249 GBP2025-07-31
38,371 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,667 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
14,834 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,501 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,623 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,623 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,949 GBP2025-07-31
7,291 GBP2024-07-31
Motor vehicles
44,504 GBP2025-07-31
62,955 GBP2024-07-31
Trade Debtors/Trade Receivables
28,921 GBP2025-07-31
33,923 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
28,921 GBP2025-07-31
33,923 GBP2024-07-31