74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
52,432 GBP2024-07-31
46,688 GBP2023-07-31
Debtors
Current
30,220 GBP2024-07-31
41,877 GBP2023-07-31
Cash at bank and in hand
69,504 GBP2024-07-31
81,904 GBP2023-07-31
Current Assets
99,724 GBP2024-07-31
123,781 GBP2023-07-31
Net Current Assets/Liabilities
71,561 GBP2024-07-31
94,642 GBP2023-07-31
Total Assets Less Current Liabilities
123,993 GBP2024-07-31
141,330 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-42,988 GBP2023-07-31
Net Assets/Liabilities
82,748 GBP2024-07-31
98,342 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,298 GBP2024-07-31
13,314 GBP2023-07-31
Motor vehicles
72,560 GBP2024-07-31
54,890 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
89,858 GBP2024-07-31
68,204 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,935 GBP2024-07-31
10,537 GBP2023-07-31
Motor vehicles
25,491 GBP2024-07-31
10,979 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,426 GBP2024-07-31
21,516 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,398 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
14,512 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,910 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,363 GBP2024-07-31
2,777 GBP2023-07-31
Motor vehicles
47,069 GBP2024-07-31
43,911 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,220 GBP2024-07-31
Amounts falling due within one year, Current
39,496 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,381 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
30,220 GBP2024-07-31
Amounts falling due within one year, Current
41,877 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,800 GBP2024-07-31
Non-current, Amounts falling due after one year
42,988 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31