82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,010 GBP2023-07-31
Property, Plant & Equipment
27,345 GBP2024-07-31
41,477 GBP2023-07-31
Fixed Assets
27,345 GBP2024-07-31
42,487 GBP2023-07-31
Total Inventories
6,000 GBP2024-07-31
6,900 GBP2023-07-31
Debtors
Current
354,517 GBP2024-07-31
384,003 GBP2023-07-31
Cash at bank and in hand
28,575 GBP2024-07-31
100,826 GBP2023-07-31
Current Assets
389,092 GBP2024-07-31
491,729 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-133,293 GBP2024-07-31
-235,622 GBP2023-07-31
Net Current Assets/Liabilities
258,099 GBP2024-07-31
259,780 GBP2023-07-31
Total Assets Less Current Liabilities
285,444 GBP2024-07-31
302,267 GBP2023-07-31
Net Assets/Liabilities
151,592 GBP2024-07-31
191,839 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
220,200 GBP2023-07-31
Intangible Assets - Gross Cost
220,200 GBP2023-07-31
Intangible assets - Disposals
-220,200 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
219,190 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
219,190 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,010 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,010 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-220,200 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
1,010 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,531 GBP2024-07-31
8,790 GBP2023-07-31
Motor vehicles
16,473 GBP2024-07-31
58,634 GBP2023-07-31
Other
1,218 GBP2024-07-31
1,218 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,222 GBP2024-07-31
68,642 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,259 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-42,161 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-46,420 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,365 GBP2024-07-31
5,193 GBP2023-07-31
Motor vehicles
10,248 GBP2024-07-31
41,952 GBP2023-07-31
Other
264 GBP2024-07-31
20 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,877 GBP2024-07-31
47,165 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1,431 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,171 GBP2023-08-01 ~ 2024-07-31
Other
244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,846 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,259 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-35,875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,000 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
18,000 GBP2024-07-31
20,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
2,166 GBP2024-07-31
3,597 GBP2023-07-31
Motor vehicles
6,225 GBP2024-07-31
16,682 GBP2023-07-31
Other
954 GBP2024-07-31
1,198 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
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-07-31
10 shares2023-07-31
Number of Shares Issued (Fully Paid)
11 shares2024-07-31
11 shares2023-07-31
Nominal value of allotted share capital
11 GBP2023-08-01 ~ 2024-07-31
11 GBP2022-08-01 ~ 2023-07-31