96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,906 GBP2024-07-31
9,774 GBP2023-07-31
Cash at bank and in hand
627 GBP2024-07-31
1,305 GBP2023-07-31
Creditors
Current
9,259 GBP2024-07-31
7,788 GBP2023-07-31
Net Current Assets/Liabilities
-8,632 GBP2024-07-31
-6,483 GBP2023-07-31
Total Assets Less Current Liabilities
-726 GBP2024-07-31
3,291 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-826 GBP2024-07-31
3,191 GBP2023-07-31
Equity
-726 GBP2024-07-31
3,291 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,077 GBP2023-07-31
Plant and equipment
13,753 GBP2023-07-31
Furniture and fittings
2,258 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,088 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,048 GBP2024-07-31
3,140 GBP2023-07-31
Plant and equipment
11,277 GBP2024-07-31
10,451 GBP2023-07-31
Furniture and fittings
1,857 GBP2024-07-31
1,723 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,182 GBP2024-07-31
15,314 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
908 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
826 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,868 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
5,029 GBP2024-07-31
5,937 GBP2023-07-31
Plant and equipment
2,476 GBP2024-07-31
3,302 GBP2023-07-31
Furniture and fittings
401 GBP2024-07-31
535 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,180 GBP2024-07-31
2,875 GBP2023-07-31
Other Creditors
Current
5,079 GBP2024-07-31
4,913 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
7,983 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-08-01 ~ 2024-07-31