74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,226 GBP2025-07-31
22,276 GBP2024-07-31
Debtors
6,240 GBP2025-07-31
12,617 GBP2024-07-31
Cash at bank and in hand
99 GBP2025-07-31
8,598 GBP2024-07-31
Current Assets
6,339 GBP2025-07-31
21,215 GBP2024-07-31
Creditors
Current
3,103 GBP2025-07-31
12,940 GBP2024-07-31
Net Current Assets/Liabilities
3,236 GBP2025-07-31
8,275 GBP2024-07-31
Total Assets Less Current Liabilities
16,462 GBP2025-07-31
30,551 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
16,460 GBP2025-07-31
30,549 GBP2024-07-31
Equity
16,462 GBP2025-07-31
30,551 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,065 GBP2025-07-31
47,065 GBP2024-07-31
Computers
370 GBP2025-07-31
1,913 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
35,435 GBP2025-07-31
48,978 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2024-08-01 ~ 2025-07-31
Computers
-1,543 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-13,543 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,916 GBP2025-07-31
25,149 GBP2024-07-31
Computers
293 GBP2025-07-31
1,553 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,209 GBP2025-07-31
26,702 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,767 GBP2024-08-01 ~ 2025-07-31
Computers
283 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,050 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,000 GBP2024-08-01 ~ 2025-07-31
Computers
-1,543 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,543 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
13,149 GBP2025-07-31
21,916 GBP2024-07-31
Computers
77 GBP2025-07-31
360 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
6,240 GBP2025-07-31
12,617 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,941 GBP2025-07-31
12,247 GBP2024-07-31
Other Creditors
Current
162 GBP2025-07-31
693 GBP2024-07-31