82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,501 GBP2025-07-31
27,742 GBP2024-07-31
Debtors
83,922 GBP2025-07-31
28,141 GBP2024-07-31
Cash at bank and in hand
54,896 GBP2025-07-31
60,241 GBP2024-07-31
Current Assets
138,818 GBP2025-07-31
88,382 GBP2024-07-31
Net Current Assets/Liabilities
122,513 GBP2025-07-31
66,996 GBP2024-07-31
Total Assets Less Current Liabilities
138,014 GBP2025-07-31
94,738 GBP2024-07-31
Creditors
Amounts falling due after one year
-16,947 GBP2025-07-31
-21,944 GBP2024-07-31
Net Assets/Liabilities
121,067 GBP2025-07-31
72,794 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
121,066 GBP2025-07-31
72,793 GBP2024-07-31
Equity
121,067 GBP2025-07-31
72,794 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,676 GBP2025-07-31
14,729 GBP2024-07-31
Vehicles
40,210 GBP2025-07-31
40,210 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
55,886 GBP2025-07-31
54,939 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,227 GBP2025-07-31
7,092 GBP2024-07-31
Vehicles
30,158 GBP2025-07-31
20,105 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,385 GBP2025-07-31
27,197 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,135 GBP2024-08-01 ~ 2025-07-31
Vehicles
10,053 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,188 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
5,449 GBP2025-07-31
7,637 GBP2024-07-31
Vehicles
10,052 GBP2025-07-31
20,105 GBP2024-07-31
Other Debtors
705 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
5 GBP2025-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,997 GBP2025-07-31
4,997 GBP2024-07-31
Other Creditors
Amounts falling due within one year
5,982 GBP2025-07-31
4,378 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,947 GBP2025-07-31
21,944 GBP2024-07-31