82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,755 GBP2024-07-31
1,970 GBP2023-07-31
Fixed Assets
1,755 GBP2024-07-31
1,970 GBP2023-07-31
Total Inventories
1,012 GBP2024-07-31
6,527 GBP2023-07-31
Debtors
7,906 GBP2024-07-31
1,971 GBP2023-07-31
Cash at bank and in hand
714 GBP2024-07-31
13,854 GBP2023-07-31
Current Assets
9,632 GBP2024-07-31
22,352 GBP2023-07-31
Net Current Assets/Liabilities
-56,666 GBP2024-07-31
-28,567 GBP2023-07-31
Total Assets Less Current Liabilities
-54,911 GBP2024-07-31
-26,597 GBP2023-07-31
Net Assets/Liabilities
-54,911 GBP2024-07-31
-26,597 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-55,911 GBP2024-07-31
-27,597 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,601 GBP2024-07-31
1,601 GBP2023-07-31
Plant and equipment
45,770 GBP2024-07-31
45,191 GBP2023-07-31
Motor vehicles
24,171 GBP2024-07-31
24,171 GBP2023-07-31
Furniture and fittings
2,684 GBP2024-07-31
2,684 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,601 GBP2024-07-31
1,601 GBP2023-07-31
Plant and equipment
45,286 GBP2024-07-31
44,994 GBP2023-07-31
Motor vehicles
23,331 GBP2024-07-31
23,052 GBP2023-07-31
Furniture and fittings
2,498 GBP2024-07-31
2,465 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
279 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
33 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
484 GBP2024-07-31
197 GBP2023-07-31
Motor vehicles
840 GBP2024-07-31
1,119 GBP2023-07-31
Furniture and fittings
186 GBP2024-07-31
219 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,301 GBP2024-07-31
5,301 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
79,527 GBP2024-07-31
78,948 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,056 GBP2024-07-31
4,866 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,772 GBP2024-07-31
76,978 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
190 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
245 GBP2024-07-31
435 GBP2023-07-31
Other types of inventories not specified separately
1,012 GBP2024-07-31
6,527 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
7,021 GBP2024-07-31
1,475 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,597 GBP2024-07-31
13,863 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,652 GBP2024-07-31
7,954 GBP2023-07-31