82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
779 GBP2024-07-31
1,554 GBP2023-07-31
Total Inventories
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Debtors
Current
1,501 GBP2024-07-31
2,651 GBP2023-07-31
Cash at bank and in hand
1,251 GBP2024-07-31
7,081 GBP2023-07-31
Current Assets
4,752 GBP2024-07-31
11,732 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-19,271 GBP2023-07-31
Net Current Assets/Liabilities
-14,475 GBP2024-07-31
-7,539 GBP2023-07-31
Total Assets Less Current Liabilities
-13,696 GBP2024-07-31
-5,985 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-07-31
Net Assets/Liabilities
-26,196 GBP2024-07-31
-28,485 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,821 GBP2023-07-31
Motor vehicles
53,371 GBP2024-07-31
53,371 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
53,371 GBP2024-07-31
55,192 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,821 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,821 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,473 GBP2023-07-31
Motor vehicles
52,592 GBP2024-07-31
52,165 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,592 GBP2024-07-31
53,638 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
427 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,473 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,473 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
779 GBP2024-07-31
1,206 GBP2023-07-31
Tools/Equipment for furniture and fittings
348 GBP2023-07-31
Other types of inventories not specified separately
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31