82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
2,595 GBP2025-07-31
3,460 GBP2024-07-31
Total Inventories
9,530 GBP2024-07-31
Debtors
35,335 GBP2025-07-31
41,669 GBP2024-07-31
Cash at bank and in hand
16,944 GBP2025-07-31
8,170 GBP2024-07-31
Current Assets
52,279 GBP2025-07-31
59,369 GBP2024-07-31
Net Current Assets/Liabilities
9,108 GBP2025-07-31
31,853 GBP2024-07-31
Total Assets Less Current Liabilities
11,703 GBP2025-07-31
35,313 GBP2024-07-31
Net Assets/Liabilities
11,054 GBP2025-07-31
34,448 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
11,052 GBP2025-07-31
34,446 GBP2024-07-31
Equity
11,054 GBP2025-07-31
34,448 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
16,571 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,976 GBP2025-07-31
13,111 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
865 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
2,595 GBP2025-07-31
3,460 GBP2024-07-31
Value of work in progress
9,530 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,960 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
35,335 GBP2025-07-31
Current, Amounts falling due within one year
31,709 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
35,335 GBP2025-07-31
Current, Amounts falling due within one year
41,669 GBP2024-07-31
Trade Creditors/Trade Payables
Current
600 GBP2025-07-31
Other Taxation & Social Security Payable
Current
41,271 GBP2025-07-31
26,216 GBP2024-07-31
Other Creditors
Current
1,300 GBP2025-07-31
1,300 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
649 GBP2025-07-31
865 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31