96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
103,127 GBP2025-07-31
83,022 GBP2024-07-31
Total Inventories
400 GBP2025-07-31
400 GBP2024-07-31
Debtors
Current
71,326 GBP2025-07-31
134,225 GBP2024-07-31
Cash at bank and in hand
46,828 GBP2025-07-31
60,616 GBP2024-07-31
Net Assets/Liabilities
109,587 GBP2025-07-31
124,057 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
109,487 GBP2025-07-31
123,957 GBP2024-07-31
Equity
109,587 GBP2025-07-31
124,057 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,867 GBP2025-07-31
19,867 GBP2024-07-31
Other
162,001 GBP2025-07-31
134,735 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
181,868 GBP2025-07-31
154,602 GBP2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-43,234 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-43,234 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,788 GBP2025-07-31
1,391 GBP2024-07-31
Other
76,953 GBP2025-07-31
70,189 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,741 GBP2025-07-31
71,580 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
397 GBP2024-08-01 ~ 2025-07-31
Other
25,966 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,363 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-19,202 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,202 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
29,671 GBP2025-07-31
26,814 GBP2024-07-31
Other Debtors
Current
2,737 GBP2025-07-31
3,263 GBP2024-07-31
Trade Creditors/Trade Payables
Current
6,381 GBP2025-07-31
13,356 GBP2024-07-31
Corporation Tax Payable
Current
55,667 GBP2025-07-31
98,359 GBP2024-07-31
Other Creditors
Current
13,024 GBP2025-07-31
7,002 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31