96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
41,061 GBP2024-07-31
30,706 GBP2023-07-31
Cash at bank and in hand
1,203 GBP2024-07-31
209 GBP2023-07-31
Net Current Assets/Liabilities
-3,843 GBP2024-07-31
-363 GBP2023-07-31
Total Assets Less Current Liabilities
37,218 GBP2024-07-31
30,343 GBP2023-07-31
Creditors
Amounts falling due after one year
-16,674 GBP2024-07-31
Net Assets/Liabilities
20,544 GBP2024-07-31
30,343 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,169 GBP2024-07-31
31,911 GBP2023-07-31
Furniture and fittings
23,219 GBP2024-07-31
23,219 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
79,173 GBP2024-07-31
55,130 GBP2023-07-31
Motor vehicles
18,785 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,445 GBP2024-07-31
19,424 GBP2023-07-31
Furniture and fittings
12,971 GBP2024-07-31
5,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,112 GBP2024-07-31
24,424 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,021 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,696 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7,971 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,688 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,696 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
16,724 GBP2024-07-31
12,487 GBP2023-07-31
Motor vehicles
14,089 GBP2024-07-31
Furniture and fittings
10,248 GBP2024-07-31
18,219 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
148 GBP2023-07-31
Other Creditors
Amounts falling due within one year
-2,722 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
-84 GBP2024-07-31
3,146 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
130 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,674 GBP2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31