96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
88,350 GBP2023-07-31
42,778 GBP2022-07-31
Debtors
Current
304,362 GBP2023-07-31
116,812 GBP2022-07-31
Cash at bank and in hand
220,703 GBP2023-07-31
6,266 GBP2022-07-31
Current Assets
525,065 GBP2023-07-31
123,078 GBP2022-07-31
Net Current Assets/Liabilities
39,048 GBP2023-07-31
24,079 GBP2022-07-31
Total Assets Less Current Liabilities
127,398 GBP2023-07-31
66,857 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-10,443 GBP2023-07-31
Net Assets/Liabilities
96,215 GBP2023-07-31
63,444 GBP2022-07-31
Average number of employees in administration and support functions
22022-08-01 ~ 2023-07-31
22021-02-11 ~ 2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
22021-02-11 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,403 GBP2023-07-31
6,991 GBP2022-07-31
Motor vehicles
23,394 GBP2023-07-31
23,394 GBP2022-07-31
Other
21,507 GBP2023-07-31
21,507 GBP2022-07-31
Land and buildings
5,990 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,491 GBP2023-07-31
1,398 GBP2022-07-31
Motor vehicles
4,445 GBP2023-07-31
2,339 GBP2022-07-31
Other
9,409 GBP2023-07-31
5,377 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
599 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
14,093 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,106 GBP2022-08-01 ~ 2023-07-31
Other
4,032 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
599 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
5,391 GBP2023-07-31
Tools/Equipment for furniture and fittings
51,912 GBP2023-07-31
5,593 GBP2022-07-31
Motor vehicles
18,949 GBP2023-07-31
21,055 GBP2022-07-31
Other
12,098 GBP2023-07-31
16,130 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
118,294 GBP2023-07-31
51,892 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,944 GBP2023-07-31
9,114 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,830 GBP2022-08-01 ~ 2023-07-31
Other Debtors
Current, Amounts falling due within one year
304,362 GBP2023-07-31
116,812 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
304,362 GBP2023-07-31
116,812 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
4,139 GBP2023-07-31
Non-current, Amounts falling due after one year
10,443 GBP2023-07-31