82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,742 GBP2024-07-31
38,828 GBP2023-07-31
Debtors
28,141 GBP2024-07-31
59,085 GBP2023-07-31
Cash at bank and in hand
60,241 GBP2024-07-31
60,921 GBP2023-07-31
Current Assets
88,382 GBP2024-07-31
120,006 GBP2023-07-31
Net Current Assets/Liabilities
66,996 GBP2024-07-31
76,181 GBP2023-07-31
Total Assets Less Current Liabilities
94,738 GBP2024-07-31
115,009 GBP2023-07-31
Creditors
Amounts falling due after one year
-21,944 GBP2024-07-31
-26,942 GBP2023-07-31
Net Assets/Liabilities
72,794 GBP2024-07-31
88,067 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
72,793 GBP2024-07-31
88,066 GBP2023-07-31
Equity
72,794 GBP2024-07-31
88,067 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,729 GBP2024-07-31
12,817 GBP2023-07-31
Vehicles
40,210 GBP2024-07-31
40,210 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
54,939 GBP2024-07-31
53,027 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,092 GBP2024-07-31
4,146 GBP2023-07-31
Vehicles
20,105 GBP2024-07-31
10,053 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,197 GBP2024-07-31
14,199 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,946 GBP2023-08-01 ~ 2024-07-31
Vehicles
10,052 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,998 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,637 GBP2024-07-31
8,671 GBP2023-07-31
Vehicles
20,105 GBP2024-07-31
30,157 GBP2023-07-31
Other Debtors
705 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,997 GBP2024-07-31
4,997 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
7,229 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,378 GBP2024-07-31
5,826 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,944 GBP2024-07-31
26,942 GBP2023-07-31