96090 - Other Service Activities N.e.c.
Intangible Assets
180,542 GBP2024-07-31
189,517 GBP2023-07-31
Property, Plant & Equipment
60,263 GBP2024-07-31
146,637 GBP2023-07-31
Fixed Assets
240,805 GBP2024-07-31
336,154 GBP2023-07-31
Debtors
713,588 GBP2024-07-31
508,085 GBP2023-07-31
Cash at bank and in hand
101 GBP2024-07-31
111 GBP2023-07-31
Current Assets
713,689 GBP2024-07-31
508,196 GBP2023-07-31
Creditors
Amounts falling due within one year
-1,002,266 GBP2024-07-31
-734,943 GBP2023-07-31
Net Current Assets/Liabilities
-288,577 GBP2024-07-31
-226,747 GBP2023-07-31
Total Assets Less Current Liabilities
-47,772 GBP2024-07-31
109,407 GBP2023-07-31
Creditors
Amounts falling due after one year
-40,834 GBP2024-07-31
-141,540 GBP2023-07-31
Net Assets/Liabilities
-99,898 GBP2024-07-31
-59,801 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-99,998 GBP2024-07-31
-59,901 GBP2023-07-31
Equity
-99,898 GBP2024-07-31
-59,801 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
180,542 GBP2024-07-31
189,517 GBP2023-07-31
Intangible Assets
Goodwill
180,542 GBP2024-07-31
189,517 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,051 GBP2024-07-31
11,051 GBP2023-07-31
Vehicles
113,854 GBP2024-07-31
227,673 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
124,905 GBP2024-07-31
238,724 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-113,819 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-113,819 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,624 GBP2024-07-31
6,482 GBP2023-07-31
Vehicles
57,018 GBP2024-07-31
85,605 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,642 GBP2024-07-31
92,087 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,142 GBP2023-08-01 ~ 2024-07-31
Vehicles
28,414 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,556 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-57,001 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,001 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,427 GBP2024-07-31
4,569 GBP2023-07-31
Vehicles
56,836 GBP2024-07-31
142,068 GBP2023-07-31