82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-07-31
1,125 GBP2024-07-31
Property, Plant & Equipment
3,854 GBP2025-07-31
1,230 GBP2024-07-31
Fixed Assets
3,854 GBP2025-07-31
2,355 GBP2024-07-31
Debtors
12,684 GBP2025-07-31
3,202 GBP2024-07-31
Cash at bank and in hand
4,500 GBP2025-07-31
18,497 GBP2024-07-31
Current Assets
17,184 GBP2025-07-31
21,699 GBP2024-07-31
Net Current Assets/Liabilities
10,163 GBP2025-07-31
8,628 GBP2024-07-31
Total Assets Less Current Liabilities
14,017 GBP2025-07-31
10,983 GBP2024-07-31
Net Assets/Liabilities
13,285 GBP2025-07-31
10,749 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
13,284 GBP2025-07-31
10,748 GBP2024-07-31
Equity
13,285 GBP2025-07-31
10,749 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
17,280 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,280 GBP2025-07-31
16,155 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,125 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
1,125 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,517 GBP2025-07-31
2,947 GBP2024-07-31
Computers
460 GBP2025-07-31
460 GBP2024-07-31
Motor vehicles
12,637 GBP2025-07-31
9,694 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,614 GBP2025-07-31
13,101 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,511 GBP2025-07-31
2,334 GBP2024-07-31
Computers
460 GBP2025-07-31
460 GBP2024-07-31
Motor vehicles
9,789 GBP2025-07-31
9,077 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,760 GBP2025-07-31
11,871 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
712 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,006 GBP2025-07-31
613 GBP2024-07-31
Computers
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
2,848 GBP2025-07-31
617 GBP2024-07-31
Other Debtors
Amounts falling due within one year
12,684 GBP2025-07-31
3,202 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
312 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,915 GBP2025-07-31
4,988 GBP2024-07-31
Other Creditors
Current
3,106 GBP2025-07-31
7,771 GBP2024-07-31
Creditors
Current
7,021 GBP2025-07-31
13,071 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31