82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,869 GBP2024-07-31
13,528 GBP2023-07-31
Fixed Assets
11,869 GBP2024-07-31
13,528 GBP2023-07-31
Debtors
856 GBP2024-07-31
3,890 GBP2023-07-31
Cash at bank and in hand
42,898 GBP2024-07-31
75,441 GBP2023-07-31
Current Assets
43,754 GBP2024-07-31
79,331 GBP2023-07-31
Net Current Assets/Liabilities
37,597 GBP2024-07-31
62,032 GBP2023-07-31
Total Assets Less Current Liabilities
49,466 GBP2024-07-31
75,560 GBP2023-07-31
Net Assets/Liabilities
46,744 GBP2024-07-31
72,477 GBP2023-07-31
Equity
Called up share capital
333 GBP2024-07-31
333 GBP2023-07-31
Share premium
4,967 GBP2024-07-31
4,967 GBP2023-07-31
Retained earnings (accumulated losses)
41,444 GBP2024-07-31
67,177 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,649 GBP2024-07-31
14,649 GBP2023-07-31
Plant and equipment
22,364 GBP2024-07-31
22,364 GBP2023-07-31
Motor vehicles
14,144 GBP2024-07-31
14,144 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
51,157 GBP2024-07-31
51,157 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,930 GBP2024-07-31
1,465 GBP2023-07-31
Plant and equipment
22,214 GBP2024-07-31
22,162 GBP2023-07-31
Motor vehicles
14,144 GBP2024-07-31
14,002 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,288 GBP2024-07-31
37,629 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,659 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,719 GBP2024-07-31
13,184 GBP2023-07-31
Plant and equipment
150 GBP2024-07-31
202 GBP2023-07-31
Motor vehicles
142 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,216 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,976 GBP2024-07-31
14,968 GBP2023-07-31