96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
99,493 GBP2024-07-31
133,612 GBP2023-07-31
Fixed Assets
99,493 GBP2024-07-31
133,612 GBP2023-07-31
Debtors
9,674 GBP2024-07-31
51,636 GBP2023-07-31
Cash at bank and in hand
70,182 GBP2024-07-31
51,311 GBP2023-07-31
Current Assets
79,856 GBP2024-07-31
102,947 GBP2023-07-31
Net Current Assets/Liabilities
5,106 GBP2024-07-31
18,037 GBP2023-07-31
Total Assets Less Current Liabilities
104,599 GBP2024-07-31
151,649 GBP2023-07-31
Net Assets/Liabilities
88,420 GBP2024-07-31
88,976 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
88,416 GBP2024-07-31
88,975 GBP2023-07-31
Equity
88,420 GBP2024-07-31
88,976 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
232,767 GBP2024-07-31
250,896 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
232,767 GBP2024-07-31
250,896 GBP2023-07-31
Property, Plant & Equipment - Disposals
-31,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
133,274 GBP2024-07-31
117,284 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,274 GBP2024-07-31
117,284 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
31,050 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,050 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,060 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
99,493 GBP2024-07-31
133,612 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,614 GBP2024-07-31
16,262 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,300 GBP2024-07-31
22,100 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
24,575 GBP2024-07-31
25,892 GBP2023-07-31
Other Creditors
Amounts falling due within one year
26,761 GBP2024-07-31
18,656 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-07-31
2,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,179 GBP2024-07-31
62,673 GBP2023-07-31