82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,006 GBP2024-07-31
4,672 GBP2023-07-31
Property, Plant & Equipment
6,855 GBP2024-07-31
10,764 GBP2023-07-31
Fixed Assets
10,861 GBP2024-07-31
15,436 GBP2023-07-31
Debtors
22,516 GBP2024-07-31
9,875 GBP2023-07-31
Cash at bank and in hand
18,406 GBP2024-07-31
40,722 GBP2023-07-31
Current Assets
40,922 GBP2024-07-31
50,597 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-16,451 GBP2024-07-31
Net Current Assets/Liabilities
24,471 GBP2024-07-31
23,882 GBP2023-07-31
Total Assets Less Current Liabilities
35,332 GBP2024-07-31
39,318 GBP2023-07-31
Net Assets/Liabilities
32,117 GBP2024-07-31
35,126 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
32,017 GBP2024-07-31
35,026 GBP2023-07-31
Equity
32,117 GBP2024-07-31
35,126 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,994 GBP2024-07-31
5,328 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
666 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
4,006 GBP2024-07-31
4,672 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,415 GBP2024-07-31
5,415 GBP2023-07-31
Furniture and fittings
3,385 GBP2024-07-31
6,285 GBP2023-07-31
Motor vehicles
11,880 GBP2024-07-31
11,880 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,680 GBP2024-07-31
23,580 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-3,271 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-3,271 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,062 GBP2024-07-31
2,708 GBP2023-07-31
Furniture and fittings
2,893 GBP2024-07-31
4,909 GBP2023-07-31
Motor vehicles
6,870 GBP2024-07-31
5,199 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,825 GBP2024-07-31
12,816 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,354 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
891 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,671 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,916 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-2,907 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,907 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,353 GBP2024-07-31
2,707 GBP2023-07-31
Furniture and fittings
492 GBP2024-07-31
1,376 GBP2023-07-31
Motor vehicles
5,010 GBP2024-07-31
6,681 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
19,003 GBP2024-07-31
9,875 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,513 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
22,516 GBP2024-07-31
Amounts falling due within one year, Current
9,875 GBP2023-07-31
Trade Creditors/Trade Payables
Current
719 GBP2024-07-31
1,465 GBP2023-07-31
Corporation Tax Payable
Current
2,594 GBP2024-07-31
4,491 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-1,908 GBP2024-07-31
-353 GBP2023-07-31
Other Creditors
Current
15,046 GBP2024-07-31
21,112 GBP2023-07-31
Creditors
Current
16,451 GBP2024-07-31
26,715 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31