96090 - Other Service Activities N.e.c.
Intangible Assets
3,600 GBP2025-07-31
4,800 GBP2024-07-31
Property, Plant & Equipment
8,171 GBP2025-07-31
1,823 GBP2024-07-31
Fixed Assets
11,771 GBP2025-07-31
6,623 GBP2024-07-31
Debtors
Current
10,952 GBP2025-07-31
13,319 GBP2024-07-31
Cash at bank and in hand
46,487 GBP2025-07-31
48,150 GBP2024-07-31
Current Assets
57,439 GBP2025-07-31
61,469 GBP2024-07-31
Net Current Assets/Liabilities
19,549 GBP2025-07-31
38,191 GBP2024-07-31
Total Assets Less Current Liabilities
31,320 GBP2025-07-31
44,814 GBP2024-07-31
Net Assets/Liabilities
30,083 GBP2025-07-31
44,814 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-07-06 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2025-07-31
6,000 GBP2024-07-31
Intangible Assets - Gross Cost
6,000 GBP2025-07-31
6,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2025-07-31
1,200 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,400 GBP2025-07-31
1,200 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
3,600 GBP2025-07-31
4,800 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,895 GBP2025-07-31
2,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,895 GBP2025-07-31
2,500 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,724 GBP2025-07-31
677 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,724 GBP2025-07-31
677 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,724 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,724 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-677 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-677 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
8,171 GBP2025-07-31
1,823 GBP2024-07-31
Trade Debtors/Trade Receivables
10,952 GBP2025-07-31
13,319 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
10,952 GBP2025-07-31
13,319 GBP2024-07-31