82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,155 GBP2024-07-31
1,637 GBP2023-07-31
Investment Property
150,000 GBP2024-07-31
150,000 GBP2023-07-31
Fixed Assets
151,155 GBP2024-07-31
151,637 GBP2023-07-31
Debtors
2,749 GBP2024-07-31
4,203 GBP2023-07-31
Cash at bank and in hand
10,433 GBP2024-07-31
7,904 GBP2023-07-31
Current Assets
13,182 GBP2024-07-31
12,107 GBP2023-07-31
Creditors
Current
8,170 GBP2024-07-31
10,073 GBP2023-07-31
Net Current Assets/Liabilities
5,012 GBP2024-07-31
2,034 GBP2023-07-31
Total Assets Less Current Liabilities
156,167 GBP2024-07-31
153,671 GBP2023-07-31
Creditors
Non-current
4,863 GBP2024-07-31
Net Assets/Liabilities
151,304 GBP2024-07-31
153,671 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
48,752 GBP2024-07-31
48,752 GBP2023-07-31
Equity
151,304 GBP2024-07-31
153,671 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
175 GBP2024-07-31
175 GBP2023-07-31
Furniture and fittings
327 GBP2024-07-31
576 GBP2023-07-31
Motor vehicles
8,500 GBP2024-07-31
8,500 GBP2023-07-31
Computers
5,264 GBP2024-07-31
5,353 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,266 GBP2024-07-31
14,604 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-249 GBP2023-08-01 ~ 2024-07-31
Computers
-587 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-836 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122 GBP2024-07-31
104 GBP2023-07-31
Furniture and fittings
230 GBP2024-07-31
306 GBP2023-07-31
Motor vehicles
8,500 GBP2024-07-31
8,500 GBP2023-07-31
Computers
4,259 GBP2024-07-31
4,057 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,111 GBP2024-07-31
12,967 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
33 GBP2023-08-01 ~ 2024-07-31
Computers
617 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-109 GBP2023-08-01 ~ 2024-07-31
Computers
-415 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-524 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
53 GBP2024-07-31
71 GBP2023-07-31
Furniture and fittings
97 GBP2024-07-31
270 GBP2023-07-31
Computers
1,005 GBP2024-07-31
1,296 GBP2023-07-31
Investment Property - Fair Value Model
150,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,349 GBP2024-07-31
3,394 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
400 GBP2024-07-31
809 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,749 GBP2024-07-31
4,203 GBP2023-07-31
Trade Creditors/Trade Payables
Current
432 GBP2024-07-31
Other Taxation & Social Security Payable
Current
5,415 GBP2024-07-31
7,172 GBP2023-07-31
Other Creditors
Current
2,323 GBP2024-07-31
2,901 GBP2023-07-31
Non-current
4,863 GBP2024-07-31