82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,193 GBP2024-07-31
2,580 GBP2023-07-31
Investment Property
2,203,940 GBP2024-07-31
2,203,940 GBP2023-07-31
Fixed Assets
2,206,133 GBP2024-07-31
2,206,520 GBP2023-07-31
Debtors
3,245,636 GBP2024-07-31
3,344,756 GBP2023-07-31
Cash at bank and in hand
8,973 GBP2024-07-31
12,310 GBP2023-07-31
Current Assets
3,254,609 GBP2024-07-31
3,357,066 GBP2023-07-31
Net Current Assets/Liabilities
-1,685,401 GBP2024-07-31
-1,223,554 GBP2023-07-31
Total Assets Less Current Liabilities
520,732 GBP2024-07-31
982,966 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Revaluation reserve
517,194 GBP2024-07-31
517,194 GBP2023-07-31
Retained earnings (accumulated losses)
2,538 GBP2024-07-31
464,772 GBP2023-07-31
Equity
520,732 GBP2024-07-31
982,966 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,140 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,947 GBP2024-07-31
8,560 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,193 GBP2024-07-31
2,580 GBP2023-07-31
Investment Property - Fair Value Model
2,203,940 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,144 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,245,636 GBP2024-07-31
3,321,612 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,245,636 GBP2024-07-31
3,344,756 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
19,067 GBP2024-07-31
29,100 GBP2023-07-31
Trade Creditors/Trade Payables
Current
97,140 GBP2024-07-31
167,300 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,952 GBP2024-07-31
6,952 GBP2023-07-31
Other Creditors
Current
4,816,851 GBP2024-07-31
4,377,268 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-462,234 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-462,234 GBP2023-08-01 ~ 2024-07-31