82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,184 GBP2024-07-31
4,374 GBP2023-07-31
Fixed Assets
39,184 GBP2024-07-31
4,374 GBP2023-07-31
Debtors
315,284 GBP2024-07-31
95,311 GBP2023-07-31
Cash at bank and in hand
249,459 GBP2024-07-31
350,133 GBP2023-07-31
Current Assets
564,743 GBP2024-07-31
445,444 GBP2023-07-31
Net Current Assets/Liabilities
429,011 GBP2024-07-31
300,345 GBP2023-07-31
Total Assets Less Current Liabilities
468,195 GBP2024-07-31
304,719 GBP2023-07-31
Net Assets/Liabilities
440,557 GBP2024-07-31
303,625 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
440,555 GBP2024-07-31
303,623 GBP2023-07-31
Equity
440,557 GBP2024-07-31
303,625 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-08-01 ~ 2024-07-31
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,562 GBP2024-07-31
6,562 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
48,616 GBP2024-07-31
6,562 GBP2023-07-31
Vehicles
20,833 GBP2024-07-31
Tools/Equipment for furniture and fittings
21,221 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,375 GBP2024-07-31
2,188 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,432 GBP2024-07-31
2,188 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,605 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
2,452 GBP2023-08-01 ~ 2024-07-31
Office equipment
2,187 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,605 GBP2024-07-31
Tools/Equipment for furniture and fittings
2,452 GBP2024-07-31
Property, Plant & Equipment
Vehicles
18,228 GBP2024-07-31
Tools/Equipment for furniture and fittings
18,769 GBP2024-07-31
Office equipment
2,187 GBP2024-07-31
4,374 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,284 GBP2024-07-31
91,335 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
10,000 GBP2024-07-31
3,976 GBP2023-07-31
Debtors
Amounts falling due within one year
315,284 GBP2024-07-31
95,311 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,881 GBP2024-07-31
31,537 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
322 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
57,844 GBP2024-07-31
80,649 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,807 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,200 GBP2024-07-31
32,591 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,024 GBP2024-07-31
Net Deferred Tax Liability/Asset
6,614 GBP2024-07-31
1,094 GBP2023-07-31