82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
70,246 GBP2024-07-31
26,607 GBP2023-07-31
Debtors
Current
33,923 GBP2024-07-31
13,641 GBP2023-07-31
Cash at bank and in hand
198,383 GBP2024-07-31
168,192 GBP2023-07-31
Current Assets
232,306 GBP2024-07-31
181,833 GBP2023-07-31
Net Current Assets/Liabilities
181,943 GBP2024-07-31
141,175 GBP2023-07-31
Total Assets Less Current Liabilities
252,189 GBP2024-07-31
167,782 GBP2023-07-31
Net Assets/Liabilities
234,628 GBP2024-07-31
161,130 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,260 GBP2024-07-31
8,776 GBP2023-07-31
Motor vehicles
94,357 GBP2024-07-31
56,078 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
108,617 GBP2024-07-31
64,854 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-224 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-40,838 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-41,062 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,969 GBP2024-07-31
4,220 GBP2023-07-31
Motor vehicles
31,402 GBP2024-07-31
34,027 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,371 GBP2024-07-31
38,247 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,917 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
20,985 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,902 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-168 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-23,610 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,291 GBP2024-07-31
4,556 GBP2023-07-31
Motor vehicles
62,955 GBP2024-07-31
22,051 GBP2023-07-31
Trade Debtors/Trade Receivables
33,923 GBP2024-07-31
12,141 GBP2023-07-31
Other Debtors
1,500 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
33,923 GBP2024-07-31
13,641 GBP2023-07-31