82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
14,343 GBP2024-07-31
17,929 GBP2023-07-31
Debtors
14,977 GBP2024-07-31
23,735 GBP2023-07-31
Cash at bank and in hand
5,028 GBP2024-07-31
5,091 GBP2023-07-31
Current Assets
20,005 GBP2024-07-31
28,826 GBP2023-07-31
Creditors
Current
22,281 GBP2024-07-31
23,177 GBP2023-07-31
Net Current Assets/Liabilities
-2,276 GBP2024-07-31
5,649 GBP2023-07-31
Total Assets Less Current Liabilities
12,067 GBP2024-07-31
23,578 GBP2023-07-31
Creditors
Non-current
-8,373 GBP2024-07-31
-13,073 GBP2023-07-31
Net Assets/Liabilities
969 GBP2024-07-31
7,098 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
968 GBP2024-07-31
7,097 GBP2023-07-31
Equity
969 GBP2024-07-31
7,098 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,790 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,447 GBP2024-07-31
13,861 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,586 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
14,343 GBP2024-07-31
17,929 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,009 GBP2024-07-31
Current, Amounts falling due within one year
2,769 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
13,968 GBP2024-07-31
Current, Amounts falling due within one year
20,966 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
14,977 GBP2024-07-31
Current, Amounts falling due within one year
23,735 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,700 GBP2024-07-31
4,700 GBP2023-07-31
Other Taxation & Social Security Payable
Current
13,041 GBP2024-07-31
13,907 GBP2023-07-31
Other Creditors
Current
4,540 GBP2024-07-31
4,570 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
8,373 GBP2024-07-31
13,073 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31