82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,167 GBP2024-07-31
4,083 GBP2023-07-31
Debtors
Current
281 GBP2024-07-31
680 GBP2023-07-31
Cash at bank and in hand
7,816 GBP2024-07-31
13,645 GBP2023-07-31
Current Assets
8,097 GBP2024-07-31
14,325 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-10,522 GBP2024-07-31
-14,384 GBP2023-07-31
Net Current Assets/Liabilities
-2,425 GBP2024-07-31
-59 GBP2023-07-31
Total Assets Less Current Liabilities
742 GBP2024-07-31
4,024 GBP2023-07-31
Net Assets/Liabilities
100 GBP2024-07-31
3,248 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,148 GBP2023-07-31
Equity
100 GBP2024-07-31
3,248 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
987 GBP2024-07-31
987 GBP2023-07-31
Motor vehicles
9,600 GBP2024-07-31
9,600 GBP2023-07-31
Other
1,626 GBP2024-07-31
1,626 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,213 GBP2024-07-31
12,213 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
422 GBP2024-07-31
322 GBP2023-07-31
Motor vehicles
7,322 GBP2024-07-31
6,563 GBP2023-07-31
Other
1,302 GBP2024-07-31
1,245 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,046 GBP2024-07-31
8,130 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
759 GBP2023-08-01 ~ 2024-07-31
Other
57 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
565 GBP2024-07-31
665 GBP2023-07-31
Motor vehicles
2,278 GBP2024-07-31
3,037 GBP2023-07-31
Other
324 GBP2024-07-31
381 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