82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,791 GBP2024-07-31
39,926 GBP2023-07-31
Fixed Assets
38,791 GBP2024-07-31
39,926 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
Amounts falling due within one year
6,450 GBP2024-07-31
882 GBP2023-07-31
Cash at bank and in hand
11,744 GBP2024-07-31
-9,012 GBP2023-07-31
Current Assets
23,194 GBP2024-07-31
-3,130 GBP2023-07-31
Creditors
Amounts falling due within one year
-27,360 GBP2024-07-31
-9,231 GBP2023-07-31
Net Current Assets/Liabilities
-4,166 GBP2024-07-31
-12,361 GBP2023-07-31
Total Assets Less Current Liabilities
34,625 GBP2024-07-31
27,565 GBP2023-07-31
Creditors
Amounts falling due after one year
-6,666 GBP2024-07-31
-14,667 GBP2023-07-31
Net Assets/Liabilities
27,959 GBP2024-07-31
12,898 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
27,954 GBP2024-07-31
12,895 GBP2023-07-31
Equity
27,959 GBP2024-07-31
12,898 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,716 GBP2024-07-31
35,716 GBP2023-07-31
Plant and equipment
1,258 GBP2024-07-31
1,258 GBP2023-07-31
Motor cars
20,706 GBP2024-07-31
20,706 GBP2023-07-31
Computers
14,498 GBP2024-07-31
14,498 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
72,178 GBP2024-07-31
72,178 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
726 GBP2024-07-31
594 GBP2023-07-31
Motor cars
19,266 GBP2024-07-31
18,786 GBP2023-07-31
Computers
13,395 GBP2024-07-31
12,872 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,387 GBP2024-07-31
32,252 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2023-08-01 ~ 2024-07-31
Computers
523 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
35,716 GBP2024-07-31
35,716 GBP2023-07-31
Plant and equipment
532 GBP2024-07-31
664 GBP2023-07-31
Motor cars
1,440 GBP2024-07-31
1,920 GBP2023-07-31
Computers
1,103 GBP2024-07-31
1,626 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Class 3 ordinary share
0 shares2023-08-01 ~ 2024-07-31