A. B. M INSPECTION SERVICES LIMITED - 2022-11-11
Property, Plant & Equipment
13,726 GBP2024-07-31
24,844 GBP2023-07-31
Debtors
12,145 GBP2024-07-31
22,373 GBP2023-07-31
Cash at bank and in hand
11,535 GBP2024-07-31
83,325 GBP2023-07-31
Current Assets
23,680 GBP2024-07-31
105,698 GBP2023-07-31
Creditors
Current
44,815 GBP2024-07-31
57,284 GBP2023-07-31
Net Current Assets/Liabilities
-21,135 GBP2024-07-31
48,414 GBP2023-07-31
Total Assets Less Current Liabilities
-7,409 GBP2024-07-31
73,258 GBP2023-07-31
Creditors
Non-current
162,000 GBP2024-07-31
162,000 GBP2023-07-31
Net Assets/Liabilities
-169,409 GBP2024-07-31
-88,742 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Share premium
4,400 GBP2024-07-31
4,400 GBP2023-07-31
Retained earnings (accumulated losses)
-174,009 GBP2024-07-31
-93,342 GBP2023-07-31
Equity
-169,409 GBP2024-07-31
-88,742 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
52022-07-07 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,737 GBP2024-07-31
33,125 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,388 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,011 GBP2024-07-31
8,281 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,077 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,347 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
13,726 GBP2024-07-31
24,844 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,645 GBP2024-07-31
Current, Amounts falling due within one year
21,020 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2024-07-31
Current, Amounts falling due within one year
1,353 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
12,145 GBP2024-07-31
Current, Amounts falling due within one year
22,373 GBP2023-07-31
Trade Creditors/Trade Payables
Current
702 GBP2024-07-31
14,208 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,010 GBP2024-07-31
Other Creditors
Current
39,103 GBP2024-07-31
43,076 GBP2023-07-31
Non-current
162,000 GBP2024-07-31
162,000 GBP2023-07-31