96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,819 GBP2024-07-31
Fixed Assets
9,819 GBP2024-07-31
Debtors
22,964 GBP2024-07-31
5,879 GBP2023-07-31
Cash at bank and in hand
350 GBP2024-07-31
3,616 GBP2023-07-31
Current Assets
23,314 GBP2024-07-31
9,495 GBP2023-07-31
Net Current Assets/Liabilities
16,881 GBP2024-07-31
4,966 GBP2023-07-31
Total Assets Less Current Liabilities
26,700 GBP2024-07-31
4,966 GBP2023-07-31
Net Assets/Liabilities
16,329 GBP2024-07-31
1,666 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
16,229 GBP2024-07-31
1,566 GBP2023-07-31
Equity
16,329 GBP2024-07-31
1,666 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
12,738 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,738 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,919 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,919 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,919 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,919 GBP2024-07-31
Property, Plant & Equipment
Vehicles
9,819 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,000 GBP2024-07-31
1,953 GBP2023-07-31
Other Debtors
Amounts falling due within one year
8,116 GBP2024-07-31
3,426 GBP2023-07-31
Debtors
Amounts falling due within one year
18,116 GBP2024-07-31
5,379 GBP2023-07-31
Other Debtors
Amounts falling due after one year
4,848 GBP2024-07-31
500 GBP2023-07-31
Debtors
Amounts falling due after one year
4,848 GBP2024-07-31
500 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91 GBP2024-07-31
126 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,209 GBP2024-07-31
368 GBP2023-07-31
Other Creditors
Amounts falling due within one year
58 GBP2024-07-31
3,436 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,075 GBP2024-07-31
599 GBP2023-07-31