96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,442 GBP2024-07-31
33,154 GBP2023-07-31
Fixed Assets - Investments
20,879 GBP2024-07-31
Fixed Assets
47,321 GBP2024-07-31
33,154 GBP2023-07-31
Debtors
15,497 GBP2024-07-31
14,152 GBP2023-07-31
Cash at bank and in hand
67,409 GBP2024-07-31
50,033 GBP2023-07-31
Current Assets
82,906 GBP2024-07-31
64,185 GBP2023-07-31
Creditors
Current
56,200 GBP2024-07-31
38,934 GBP2023-07-31
Net Current Assets/Liabilities
26,706 GBP2024-07-31
25,251 GBP2023-07-31
Total Assets Less Current Liabilities
74,027 GBP2024-07-31
58,405 GBP2023-07-31
Net Assets/Liabilities
73,693 GBP2024-07-31
58,027 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
73,692 GBP2024-07-31
58,026 GBP2023-07-31
Equity
73,693 GBP2024-07-31
58,027 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2023-07-31
Motor vehicles
39,283 GBP2023-07-31
Computers
3,332 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,865 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168 GBP2024-07-31
148 GBP2023-07-31
Motor vehicles
14,142 GBP2024-07-31
7,857 GBP2023-07-31
Computers
2,113 GBP2024-07-31
1,706 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,423 GBP2024-07-31
9,711 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,285 GBP2023-08-01 ~ 2024-07-31
Computers
407 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,712 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
82 GBP2024-07-31
102 GBP2023-07-31
Motor vehicles
25,141 GBP2024-07-31
31,426 GBP2023-07-31
Computers
1,219 GBP2024-07-31
1,626 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,889 GBP2024-07-31
Current, Amounts falling due within one year
924 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
6,608 GBP2024-07-31
Current, Amounts falling due within one year
13,228 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
15,497 GBP2024-07-31
Current, Amounts falling due within one year
14,152 GBP2023-07-31
Trade Creditors/Trade Payables
Current
140 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,724 GBP2024-07-31
9,960 GBP2023-07-31
Other Creditors
Current
32,476 GBP2024-07-31
28,834 GBP2023-07-31