96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
19,473 GBP2025-07-31
38,384 GBP2024-07-31
Total Inventories
500 GBP2025-07-31
500 GBP2024-07-31
Debtors
6,748 GBP2025-07-31
4,609 GBP2024-07-31
Cash at bank and in hand
73,268 GBP2025-07-31
57,926 GBP2024-07-31
Current Assets
80,516 GBP2025-07-31
63,035 GBP2024-07-31
Net Current Assets/Liabilities
37,697 GBP2025-07-31
36,630 GBP2024-07-31
Total Assets Less Current Liabilities
57,170 GBP2025-07-31
75,014 GBP2024-07-31
Net Assets/Liabilities
53,470 GBP2025-07-31
67,721 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
53,468 GBP2025-07-31
67,719 GBP2024-07-31
Equity
53,470 GBP2025-07-31
67,721 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,043 GBP2025-07-31
9,912 GBP2024-07-31
Vehicles
26,848 GBP2025-07-31
50,648 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
37,891 GBP2025-07-31
60,560 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-23,800 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-23,800 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,565 GBP2025-07-31
4,908 GBP2024-07-31
Vehicles
11,853 GBP2025-07-31
17,268 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,418 GBP2025-07-31
22,176 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,657 GBP2024-08-01 ~ 2025-07-31
Vehicles
8,345 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,002 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,760 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,760 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
4,478 GBP2025-07-31
5,004 GBP2024-07-31
Vehicles
14,995 GBP2025-07-31
33,380 GBP2024-07-31
Trade Debtors/Trade Receivables
5,587 GBP2025-07-31
3,311 GBP2024-07-31
Other Debtors
1,161 GBP2025-07-31
1,298 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,409 GBP2025-07-31
10,389 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
12,410 GBP2025-07-31
16,016 GBP2024-07-31