74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
42,416 GBP2023-07-31
53,837 GBP2022-07-31
Property, Plant & Equipment
152,295 GBP2023-07-31
79,217 GBP2022-07-31
Fixed Assets
194,711 GBP2023-07-31
133,054 GBP2022-07-31
Total Inventories
17,452 GBP2023-07-31
37,842 GBP2022-07-31
Debtors
10,560 GBP2023-07-31
75,482 GBP2022-07-31
Cash at bank and in hand
3,057 GBP2023-07-31
9,941 GBP2022-07-31
Current Assets
31,069 GBP2023-07-31
123,265 GBP2022-07-31
Net Current Assets/Liabilities
-77,700 GBP2023-07-31
77,943 GBP2022-07-31
Total Assets Less Current Liabilities
117,011 GBP2023-07-31
210,997 GBP2022-07-31
Creditors
Amounts falling due after one year
-35,486 GBP2023-07-31
-170,863 GBP2022-07-31
Net Assets/Liabilities
81,525 GBP2023-07-31
40,134 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
65,258 GBP2023-07-31
65,258 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,842 GBP2023-07-31
11,421 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,421 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
42,416 GBP2023-07-31
53,837 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,520 GBP2023-07-31
45,520 GBP2022-07-31
Furniture and fittings
35,399 GBP2023-07-31
35,399 GBP2022-07-31
Computers
15,220 GBP2023-07-31
15,220 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
196,139 GBP2023-07-31
96,139 GBP2022-07-31
Plant and equipment
100,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,932 GBP2023-07-31
7,966 GBP2022-07-31
Furniture and fittings
12,584 GBP2023-07-31
6,292 GBP2022-07-31
Computers
5,328 GBP2023-07-31
2,664 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,844 GBP2023-07-31
16,922 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,000 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
7,966 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
6,292 GBP2022-08-01 ~ 2023-07-31
Computers
2,664 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,922 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
90,000 GBP2023-07-31
Motor vehicles
29,588 GBP2023-07-31
37,554 GBP2022-07-31
Furniture and fittings
22,815 GBP2023-07-31
29,107 GBP2022-07-31
Computers
9,892 GBP2023-07-31
12,556 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,560 GBP2023-07-31
75,482 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,769 GBP2023-07-31
41,491 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,831 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31