74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5 GBP2024-07-31
9,745 GBP2023-07-31
Fixed Assets
5 GBP2024-07-31
9,745 GBP2023-07-31
Debtors
27,368 GBP2024-07-31
9,529 GBP2023-07-31
Cash at bank and in hand
22,363 GBP2024-07-31
24,357 GBP2023-07-31
Current Assets
49,731 GBP2024-07-31
33,886 GBP2023-07-31
Net Current Assets/Liabilities
2,186 GBP2024-07-31
-5,692 GBP2023-07-31
Total Assets Less Current Liabilities
2,191 GBP2024-07-31
4,053 GBP2023-07-31
Net Assets/Liabilities
2,190 GBP2024-07-31
2,201 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,090 GBP2024-07-31
2,101 GBP2023-07-31
Equity
2,190 GBP2024-07-31
2,201 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,800 GBP2024-07-31
2,800 GBP2023-07-31
Vehicles
46,961 GBP2024-07-31
46,961 GBP2023-07-31
Office equipment
743 GBP2024-07-31
743 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
50,504 GBP2024-07-31
50,504 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,799 GBP2024-07-31
2,799 GBP2023-07-31
Vehicles
46,958 GBP2024-07-31
37,219 GBP2023-07-31
Office equipment
742 GBP2024-07-31
741 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,499 GBP2024-07-31
40,759 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,739 GBP2023-08-01 ~ 2024-07-31
Office equipment
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,740 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-07-31
1 GBP2023-07-31
Vehicles
3 GBP2024-07-31
9,742 GBP2023-07-31
Office equipment
1 GBP2024-07-31
2 GBP2023-07-31
Debtors
Amounts falling due within one year
27,368 GBP2024-07-31
9,529 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,989 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
45,795 GBP2024-07-31
35,495 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2024-07-31
1,094 GBP2023-07-31
Net Deferred Tax Liability/Asset
1 GBP2024-07-31
1,852 GBP2023-07-31
Advances or credits given to directors
27,370 GBP2024-07-31
9,529 GBP2023-08-01
Advances or credits made to directors during the period
17,841 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
0 GBP2023-08-01 ~ 2024-07-31