82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,033 GBP2024-07-31
65,985 GBP2023-07-31
Debtors
Current
14,022 GBP2024-07-31
376,269 GBP2023-07-31
Cash at bank and in hand
357,381 GBP2024-07-31
164,631 GBP2023-07-31
Current Assets
371,403 GBP2024-07-31
540,900 GBP2023-07-31
Net Current Assets/Liabilities
8,259 GBP2024-07-31
445,803 GBP2023-07-31
Total Assets Less Current Liabilities
58,292 GBP2024-07-31
511,788 GBP2023-07-31
Net Assets/Liabilities
49,931 GBP2024-07-31
499,247 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
32,473 GBP2024-07-31
32,473 GBP2023-07-31
Tools/Equipment for furniture and fittings
11,832 GBP2024-07-31
11,832 GBP2023-07-31
Motor vehicles
40,659 GBP2024-07-31
40,659 GBP2023-07-31
Other
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,495 GBP2024-07-31
3,247 GBP2023-07-31
Tools/Equipment for furniture and fittings
8,106 GBP2024-07-31
6,393 GBP2023-07-31
Motor vehicles
20,330 GBP2024-07-31
10,165 GBP2023-07-31
Other
1,500 GBP2024-07-31
674 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,248 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1,713 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,165 GBP2023-08-01 ~ 2024-07-31
Other
826 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
25,978 GBP2024-07-31
29,226 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,726 GBP2024-07-31
5,439 GBP2023-07-31
Motor vehicles
20,329 GBP2024-07-31
30,494 GBP2023-07-31
Other
826 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
86,464 GBP2024-07-31
86,464 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,431 GBP2024-07-31
20,479 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,952 GBP2023-08-01 ~ 2024-07-31
Other Debtors
Current, Amounts falling due within one year
14,022 GBP2024-07-31
376,269 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
14,022 GBP2024-07-31
376,269 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
100 shares2024-07-31
100 shares2023-07-31