96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
38,384 GBP2024-07-31
28,975 GBP2023-07-31
Total Inventories
500 GBP2024-07-31
500 GBP2023-07-31
Debtors
4,609 GBP2024-07-31
5,509 GBP2023-07-31
Cash at bank and in hand
57,926 GBP2024-07-31
39,895 GBP2023-07-31
Current Assets
63,035 GBP2024-07-31
45,904 GBP2023-07-31
Net Current Assets/Liabilities
36,630 GBP2024-07-31
23,225 GBP2023-07-31
Total Assets Less Current Liabilities
75,014 GBP2024-07-31
52,200 GBP2023-07-31
Net Assets/Liabilities
67,721 GBP2024-07-31
46,695 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
67,719 GBP2024-07-31
46,693 GBP2023-07-31
Equity
67,721 GBP2024-07-31
46,695 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
9,912 GBP2024-07-31
7,948 GBP2023-07-31
Vehicles
50,648 GBP2024-07-31
38,848 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
60,560 GBP2024-07-31
46,796 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-14,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-14,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,908 GBP2024-07-31
3,240 GBP2023-07-31
Vehicles
17,268 GBP2024-07-31
14,581 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,176 GBP2024-07-31
17,821 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,668 GBP2023-08-01 ~ 2024-07-31
Vehicles
11,127 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,795 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,440 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,440 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,004 GBP2024-07-31
4,708 GBP2023-07-31
Vehicles
33,380 GBP2024-07-31
24,267 GBP2023-07-31
Trade Debtors/Trade Receivables
3,311 GBP2024-07-31
4,335 GBP2023-07-31
Other Debtors
1,298 GBP2024-07-31
1,174 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,389 GBP2024-07-31
10,435 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
16,016 GBP2024-07-31
12,244 GBP2023-07-31