82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,456 GBP2024-07-31
7,127 GBP2023-07-31
Investment Property
1,001,633 GBP2024-07-31
1,011,750 GBP2023-07-31
Fixed Assets
1,007,089 GBP2024-07-31
1,018,877 GBP2023-07-31
Debtors
1,996 GBP2024-07-31
740 GBP2023-07-31
Cash at bank and in hand
58,926 GBP2024-07-31
60,770 GBP2023-07-31
Current Assets
60,922 GBP2024-07-31
61,510 GBP2023-07-31
Creditors
Current
333,611 GBP2024-07-31
320,790 GBP2023-07-31
Net Current Assets/Liabilities
-272,689 GBP2024-07-31
-259,280 GBP2023-07-31
Total Assets Less Current Liabilities
734,400 GBP2024-07-31
759,597 GBP2023-07-31
Net Assets/Liabilities
592,838 GBP2024-07-31
615,088 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
592,638 GBP2024-07-31
614,888 GBP2023-07-31
Equity
592,838 GBP2024-07-31
615,088 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,505 GBP2023-07-31
Motor vehicles
19,185 GBP2023-07-31
Computers
1,669 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,359 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,504 GBP2024-07-31
1,504 GBP2023-07-31
Motor vehicles
14,156 GBP2024-07-31
12,898 GBP2023-07-31
Computers
1,243 GBP2024-07-31
830 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,903 GBP2024-07-31
15,232 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,258 GBP2023-08-01 ~ 2024-07-31
Computers
413 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,671 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-07-31
1 GBP2023-07-31
Motor vehicles
5,029 GBP2024-07-31
6,287 GBP2023-07-31
Computers
426 GBP2024-07-31
839 GBP2023-07-31
Investment Property - Fair Value Model
1,001,633 GBP2024-07-31
1,011,750 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,260 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
736 GBP2024-07-31
Current, Amounts falling due within one year
740 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,996 GBP2024-07-31
Current, Amounts falling due within one year
740 GBP2023-07-31
Other Taxation & Social Security Payable
Current
617 GBP2024-07-31
4,164 GBP2023-07-31
Other Creditors
Current
332,994 GBP2024-07-31
316,626 GBP2023-07-31