82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,116 GBP2025-07-31
2,297 GBP2024-07-31
Debtors
1,566 GBP2025-07-31
1,775 GBP2024-07-31
Cash at bank and in hand
7,542 GBP2025-07-31
9,903 GBP2024-07-31
Current Assets
9,108 GBP2025-07-31
11,678 GBP2024-07-31
Net Current Assets/Liabilities
494 GBP2025-07-31
5,489 GBP2024-07-31
Total Assets Less Current Liabilities
10,610 GBP2025-07-31
7,786 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
10,609 GBP2025-07-31
7,785 GBP2024-07-31
Equity
10,610 GBP2025-07-31
7,786 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,513 GBP2025-07-31
3,500 GBP2024-07-31
Computers
167 GBP2025-07-31
167 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,680 GBP2025-07-31
3,667 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-3,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
438 GBP2025-07-31
1,258 GBP2024-07-31
Computers
126 GBP2025-07-31
112 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564 GBP2025-07-31
1,370 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
438 GBP2024-08-01 ~ 2025-07-31
Computers
14 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,258 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,258 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
10,075 GBP2025-07-31
2,242 GBP2024-07-31
Computers
41 GBP2025-07-31
55 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
795 GBP2025-07-31
Amounts falling due within one year, Current
744 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
771 GBP2025-07-31
Amounts falling due within one year, Current
1,031 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,566 GBP2025-07-31
Amounts falling due within one year, Current
1,775 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,825 GBP2025-07-31
6,189 GBP2024-07-31
Other Creditors
Current
4,789 GBP2025-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-168 GBP2025-07-31
-151 GBP2024-07-31