82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,926 GBP2023-07-31
41,301 GBP2022-07-31
Fixed Assets
39,926 GBP2023-07-31
41,301 GBP2022-07-31
Total Inventories
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Debtors
Amounts falling due within one year
882 GBP2023-07-31
2,046 GBP2022-07-31
Cash at bank and in hand
-9,012 GBP2023-07-31
-6,048 GBP2022-07-31
Current Assets
-3,130 GBP2023-07-31
998 GBP2022-07-31
Creditors
Amounts falling due within one year
-9,201 GBP2023-07-31
-18,235 GBP2022-07-31
Net Current Assets/Liabilities
-12,331 GBP2023-07-31
-17,237 GBP2022-07-31
Total Assets Less Current Liabilities
27,595 GBP2023-07-31
24,064 GBP2022-07-31
Creditors
Amounts falling due after one year
-14,667 GBP2023-07-31
-22,667 GBP2022-07-31
Net Assets/Liabilities
12,898 GBP2023-07-31
1,367 GBP2022-07-31
Equity
Called up share capital
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
12,895 GBP2023-07-31
1,364 GBP2022-07-31
Equity
12,898 GBP2023-07-31
1,367 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,716 GBP2023-07-31
35,716 GBP2022-07-31
Plant and equipment
1,258 GBP2023-07-31
1,258 GBP2022-07-31
Motor cars
20,706 GBP2023-07-31
20,706 GBP2022-07-31
Computers
14,498 GBP2023-07-31
14,365 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
72,178 GBP2023-07-31
72,045 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
594 GBP2023-07-31
427 GBP2022-07-31
Motor cars
18,786 GBP2023-07-31
18,146 GBP2022-07-31
Computers
12,872 GBP2023-07-31
12,171 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,252 GBP2023-07-31
30,744 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2022-08-01 ~ 2023-07-31
Computers
701 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
35,716 GBP2023-07-31
35,716 GBP2022-07-31
Plant and equipment
664 GBP2023-07-31
831 GBP2022-07-31
Motor cars
1,920 GBP2023-07-31
2,560 GBP2022-07-31
Computers
1,626 GBP2023-07-31
2,194 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
3 shares2022-08-01 ~ 2023-07-31