74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,820 GBP2024-07-31
11,004 GBP2023-07-31
Debtors
2,394 GBP2024-07-31
778 GBP2023-07-31
Cash at bank and in hand
72,449 GBP2024-07-31
73,972 GBP2023-07-31
Current Assets
74,843 GBP2024-07-31
74,750 GBP2023-07-31
Net Current Assets/Liabilities
56,891 GBP2024-07-31
55,940 GBP2023-07-31
Total Assets Less Current Liabilities
87,711 GBP2024-07-31
66,944 GBP2023-07-31
Net Assets/Liabilities
83,878 GBP2024-07-31
66,761 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
83,876 GBP2024-07-31
66,759 GBP2023-07-31
Equity
83,878 GBP2024-07-31
66,761 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
24,085 GBP2024-07-31
13,522 GBP2023-07-31
Furniture and fittings
2,519 GBP2024-07-31
2,519 GBP2023-07-31
Computers
2,046 GBP2024-07-31
1,200 GBP2023-07-31
Motor vehicles
18,190 GBP2024-07-31
20,338 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
46,840 GBP2024-07-31
37,579 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-20,338 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-20,338 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,700 GBP2024-07-31
4,087 GBP2023-07-31
Furniture and fittings
2,289 GBP2024-07-31
2,094 GBP2023-07-31
Computers
1,482 GBP2024-07-31
1,200 GBP2023-07-31
Motor vehicles
4,549 GBP2024-07-31
19,194 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,020 GBP2024-07-31
26,575 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2023-08-01 ~ 2024-07-31
Computers
282 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,548 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,638 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-19,193 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,193 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,385 GBP2024-07-31
9,435 GBP2023-07-31
Furniture and fittings
230 GBP2024-07-31
425 GBP2023-07-31
Computers
564 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
13,641 GBP2024-07-31
1,144 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,597 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
797 GBP2024-07-31
778 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,394 GBP2024-07-31
778 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,852 GBP2024-07-31
76 GBP2023-07-31
Corporation Tax Payable
Current
11,883 GBP2024-07-31
12,507 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,661 GBP2024-07-31
4,356 GBP2023-07-31
Other Creditors
Current
1,556 GBP2024-07-31
1,871 GBP2023-07-31
Creditors
Current
17,952 GBP2024-07-31
18,810 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31