95290 - Repair Of Personal And Household Goods N.e.c.
Property, Plant & Equipment
230 GBP2024-07-31
316 GBP2023-07-31
Fixed Assets
230 GBP2024-07-31
316 GBP2023-07-31
Debtors
21,273 GBP2024-07-31
14,688 GBP2023-07-31
Cash at bank and in hand
242 GBP2024-07-31
3,762 GBP2023-07-31
Current Assets
21,515 GBP2024-07-31
18,450 GBP2023-07-31
Net Current Assets/Liabilities
8,565 GBP2024-07-31
6,521 GBP2023-07-31
Total Assets Less Current Liabilities
8,795 GBP2024-07-31
6,837 GBP2023-07-31
Net Assets/Liabilities
8,751 GBP2024-07-31
6,777 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
8,649 GBP2024-07-31
6,675 GBP2023-07-31
Equity
8,751 GBP2024-07-31
6,777 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
625 GBP2024-07-31
625 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
625 GBP2024-07-31
625 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
395 GBP2024-07-31
309 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395 GBP2024-07-31
309 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
86 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
230 GBP2024-07-31
316 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
800 GBP2024-07-31
2,704 GBP2023-07-31
Other Debtors
Amounts falling due within one year
20,473 GBP2024-07-31
11,984 GBP2023-07-31
Debtors
Amounts falling due within one year
21,273 GBP2024-07-31
14,688 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,165 GBP2024-07-31
1,385 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,770 GBP2024-07-31
8,743 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,435 GBP2024-07-31
1,275 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
580 GBP2024-07-31
526 GBP2023-07-31
Net Deferred Tax Liability/Asset
44 GBP2024-07-31
60 GBP2023-07-31