96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,414 GBP2021-07-31
12,160 GBP2020-07-31
Debtors
9,369 GBP2021-07-31
3,195 GBP2020-07-31
Cash at bank and in hand
1,522 GBP2021-07-31
9,556 GBP2020-07-31
Current Assets
10,891 GBP2021-07-31
12,751 GBP2020-07-31
Net Current Assets/Liabilities
2,595 GBP2021-07-31
-11,994 GBP2020-07-31
Total Assets Less Current Liabilities
17,009 GBP2021-07-31
166 GBP2020-07-31
Creditors
Amounts falling due after one year
-15,667 GBP2021-07-31
Net Assets/Liabilities
1,342 GBP2021-07-31
166 GBP2020-07-31
Equity
Retained earnings (accumulated losses)
1,342 GBP2021-07-31
166 GBP2020-07-31
Equity
1,342 GBP2021-07-31
166 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,498 GBP2021-07-31
1,641 GBP2020-07-31
Motor vehicles
18,560 GBP2021-07-31
13,560 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
21,058 GBP2021-07-31
15,201 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
762 GBP2021-07-31
328 GBP2020-07-31
Motor vehicles
5,882 GBP2021-07-31
2,713 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,644 GBP2021-07-31
3,041 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
434 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
3,169 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,603 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
1,736 GBP2021-07-31
1,313 GBP2020-07-31
Motor vehicles
12,678 GBP2021-07-31
10,847 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,300 GBP2020-07-31
Other Debtors
Amounts falling due within one year
9,369 GBP2021-07-31
895 GBP2020-07-31
Debtors
Amounts falling due within one year
9,369 GBP2021-07-31
3,195 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2021-07-31
20,000 GBP2020-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
943 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,025 GBP2021-07-31
2,547 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,328 GBP2021-07-31
2,198 GBP2020-07-31
Bank Borrowings
Amounts falling due after one year
15,667 GBP2021-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-07-11 ~ 2020-07-31