74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
805,973 GBP2024-07-31
650,293 GBP2023-07-31
Debtors
21,608 GBP2024-07-31
24,148 GBP2023-07-31
Cash at bank and in hand
70,769 GBP2024-07-31
6,375 GBP2023-07-31
Current Assets
92,377 GBP2024-07-31
30,523 GBP2023-07-31
Net Current Assets/Liabilities
-48,890 GBP2024-07-31
-96,598 GBP2023-07-31
Total Assets Less Current Liabilities
757,083 GBP2024-07-31
553,695 GBP2023-07-31
Creditors
Amounts falling due after one year
-689,570 GBP2024-07-31
-531,137 GBP2023-07-31
Net Assets/Liabilities
67,513 GBP2024-07-31
22,558 GBP2023-07-31
Equity
Share premium
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
67,413 GBP2024-07-31
22,458 GBP2023-07-31
Equity
67,513 GBP2024-07-31
22,558 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-07-21 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
560 GBP2024-07-31
442 GBP2023-07-31
Vehicles
1,080,895 GBP2024-07-31
799,443 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,081,455 GBP2024-07-31
799,885 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
540 GBP2024-07-31
205 GBP2023-07-31
Vehicles
274,942 GBP2024-07-31
149,387 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,482 GBP2024-07-31
149,592 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2023-08-01 ~ 2024-07-31
Vehicles
125,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
20 GBP2024-07-31
237 GBP2023-07-31
Vehicles
805,953 GBP2024-07-31
650,056 GBP2023-07-31
Trade Debtors/Trade Receivables
3,175 GBP2024-07-31
3,315 GBP2023-07-31
Other Debtors
18,433 GBP2024-07-31
20,833 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
89,158 GBP2024-07-31
69,660 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,962 GBP2024-07-31
9,141 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,648 GBP2024-07-31
696 GBP2023-07-31
Other Creditors
Amounts falling due within one year
24,499 GBP2024-07-31
47,624 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
689,570 GBP2024-07-31
531,137 GBP2023-07-31