82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
17 GBP2024-07-31
23 GBP2023-07-31
Investment Property
1,023,982 GBP2024-07-31
1,023,982 GBP2023-07-31
Fixed Assets
1,023,999 GBP2024-07-31
1,024,005 GBP2023-07-31
Debtors
43 GBP2024-07-31
43 GBP2023-07-31
Cash at bank and in hand
82 GBP2024-07-31
25 GBP2023-07-31
Current Assets
125 GBP2024-07-31
68 GBP2023-07-31
Creditors
Current
16,610 GBP2024-07-31
19,004 GBP2023-07-31
Net Current Assets/Liabilities
-16,485 GBP2024-07-31
-18,936 GBP2023-07-31
Total Assets Less Current Liabilities
1,007,514 GBP2024-07-31
1,005,069 GBP2023-07-31
Creditors
Non-current
828,292 GBP2024-07-31
828,437 GBP2023-07-31
Net Assets/Liabilities
179,222 GBP2024-07-31
176,632 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
179,122 GBP2024-07-31
176,532 GBP2023-07-31
Equity
179,222 GBP2024-07-31
176,632 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,572 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,555 GBP2024-07-31
8,549 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
17 GBP2024-07-31
23 GBP2023-07-31
Investment Property - Fair Value Model
1,023,982 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
43 GBP2024-07-31
Current, Amounts falling due within one year
43 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,309 GBP2024-07-31
2,309 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,885 GBP2024-07-31
1,885 GBP2023-07-31
Other Creditors
Current
12,416 GBP2024-07-31
14,810 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
805,590 GBP2024-07-31
807,899 GBP2023-07-31
Other Creditors
Non-current
22,702 GBP2024-07-31
20,538 GBP2023-07-31
Bank Borrowings/Overdrafts
More than five year, Non-current
800,565 GBP2024-07-31
Bank Borrowings
Secured
807,899 GBP2024-07-31
810,208 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
Class 2 ordinary share
25 shares2024-07-31
Class 3 ordinary share
25 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,590 GBP2023-08-01 ~ 2024-07-31