82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
85,836 GBP2025-07-31
101,027 GBP2024-07-31
Total Inventories
6,664 GBP2025-07-31
8,392 GBP2024-07-31
Debtors
Current
249,036 GBP2025-07-31
186,274 GBP2024-07-31
Cash at bank and in hand
66,480 GBP2025-07-31
171,054 GBP2024-07-31
Net Assets/Liabilities
111,319 GBP2025-07-31
119,718 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
111,119 GBP2025-07-31
119,518 GBP2024-07-31
Equity
111,319 GBP2025-07-31
119,718 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
140,402 GBP2025-07-31
140,402 GBP2024-07-31
Furniture and fittings
11,051 GBP2025-07-31
11,051 GBP2024-07-31
Computers
26,111 GBP2025-07-31
36,520 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
177,564 GBP2025-07-31
187,973 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
-11,908 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-11,908 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
56,958 GBP2025-07-31
43,278 GBP2024-07-31
Furniture and fittings
11,013 GBP2025-07-31
10,864 GBP2024-07-31
Computers
23,757 GBP2025-07-31
32,804 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,728 GBP2025-07-31
86,946 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,680 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
149 GBP2024-08-01 ~ 2025-07-31
Computers
2,861 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,690 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
-11,908 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,908 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
246,918 GBP2025-07-31
184,841 GBP2024-07-31
Other Debtors
Current
2,118 GBP2025-07-31
1,433 GBP2024-07-31
Trade Creditors/Trade Payables
Current
81,670 GBP2025-07-31
127,731 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-07-31
26,792 GBP2024-07-31
Other Creditors
Current
142,625 GBP2025-07-31
145,846 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-08-01 ~ 2025-07-31
51 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
51 GBP2024-08-01 ~ 2025-07-31
51 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2025-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
49 shares2025-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-08-01 ~ 2025-07-31