82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-08-31
Property, Plant & Equipment
243 GBP2024-07-31
Debtors
586,592 GBP2025-08-31
267,972 GBP2024-07-31
Cash at bank and in hand
437 GBP2025-08-31
277,914 GBP2024-07-31
Current Assets
587,029 GBP2025-08-31
545,886 GBP2024-07-31
Creditors
Current
8,020 GBP2025-08-31
-18,954 GBP2024-07-31
Net Current Assets/Liabilities
579,009 GBP2025-08-31
564,840 GBP2024-07-31
Total Assets Less Current Liabilities
579,009 GBP2025-08-31
565,083 GBP2024-07-31
Net Assets/Liabilities
579,009 GBP2025-08-31
565,023 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
578,909 GBP2025-08-31
564,923 GBP2024-07-31
Equity
579,009 GBP2025-08-31
565,023 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-08-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
833 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,573 GBP2024-08-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
590 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-08-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-699 GBP2024-08-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
243 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,302 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
586,592 GBP2025-08-31
254,670 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
586,592 GBP2025-08-31
267,972 GBP2024-07-31
Trade Creditors/Trade Payables
Current
119 GBP2025-08-31
Other Taxation & Social Security Payable
Current
7,901 GBP2025-08-31
-21,108 GBP2024-07-31
Other Creditors
Current
2,154 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31