82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,036 GBP2025-07-31
5,456 GBP2024-07-31
Investment Property
1,028,004 GBP2025-07-31
1,001,633 GBP2024-07-31
Fixed Assets
1,032,040 GBP2025-07-31
1,007,089 GBP2024-07-31
Debtors
6,505 GBP2025-07-31
1,996 GBP2024-07-31
Cash at bank and in hand
68,984 GBP2025-07-31
58,926 GBP2024-07-31
Current Assets
75,489 GBP2025-07-31
60,922 GBP2024-07-31
Creditors
Current
352,365 GBP2025-07-31
333,611 GBP2024-07-31
Net Current Assets/Liabilities
-276,876 GBP2025-07-31
-272,689 GBP2024-07-31
Total Assets Less Current Liabilities
755,164 GBP2025-07-31
734,400 GBP2024-07-31
Net Assets/Liabilities
607,364 GBP2025-07-31
592,838 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
607,164 GBP2025-07-31
592,638 GBP2024-07-31
Equity
607,364 GBP2025-07-31
592,838 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,505 GBP2024-07-31
Motor vehicles
19,185 GBP2024-07-31
Computers
1,669 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
22,359 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,504 GBP2025-07-31
1,504 GBP2024-07-31
Motor vehicles
15,162 GBP2025-07-31
14,156 GBP2024-07-31
Computers
1,657 GBP2025-07-31
1,243 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,323 GBP2025-07-31
16,903 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,006 GBP2024-08-01 ~ 2025-07-31
Computers
414 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,420 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-07-31
1 GBP2024-07-31
Motor vehicles
4,023 GBP2025-07-31
5,029 GBP2024-07-31
Computers
12 GBP2025-07-31
426 GBP2024-07-31
Investment Property - Fair Value Model
1,028,004 GBP2025-07-31
1,001,633 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,700 GBP2025-07-31
Amounts falling due within one year, Current
1,260 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
805 GBP2025-07-31
Amounts falling due within one year, Current
736 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
6,505 GBP2025-07-31
Amounts falling due within one year, Current
1,996 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,176 GBP2025-07-31
617 GBP2024-07-31
Other Creditors
Current
350,189 GBP2025-07-31
332,994 GBP2024-07-31