82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Profit/Loss
1,165,628 GBP2023-08-01 ~ 2024-07-31
57,336 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-286,976 GBP2023-08-01 ~ 2024-07-31
57,336 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,108,895 GBP2024-07-31
1,659,257 GBP2023-07-31
Cash at bank and in hand
3,744 GBP2024-07-31
8,539 GBP2023-07-31
Net Current Assets/Liabilities
-1,217,600 GBP2024-07-31
-1,253,577 GBP2023-07-31
Total Assets Less Current Liabilities
1,891,295 GBP2024-07-31
405,680 GBP2023-07-31
Net Assets/Liabilities
1,571,308 GBP2024-07-31
405,680 GBP2023-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
405,580 GBP2023-07-31
348,344 GBP2022-07-31
Equity
405,680 GBP2023-07-31
348,444 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,165,628 GBP2023-08-01 ~ 2024-07-31
57,336 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100,000 GBP2024-07-31
1,647,396 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,322 GBP2024-07-31
3,322 GBP2023-07-31
Motor vehicles
29,600 GBP2024-07-31
29,600 GBP2023-07-31
Other
3,404 GBP2024-07-31
3,404 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,136,326 GBP2024-07-31
1,683,722 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,452,604 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,452,604 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,514 GBP2024-07-31
2,244 GBP2023-07-31
Motor vehicles
23,366 GBP2024-07-31
21,288 GBP2023-07-31
Other
1,551 GBP2024-07-31
933 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,431 GBP2024-07-31
24,465 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
270 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,078 GBP2023-08-01 ~ 2024-07-31
Other
618 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
3,100,000 GBP2024-07-31
1,647,396 GBP2023-07-31
Tools/Equipment for furniture and fittings
808 GBP2024-07-31
1,078 GBP2023-07-31
Motor vehicles
6,234 GBP2024-07-31
8,312 GBP2023-07-31
Other
1,853 GBP2024-07-31
2,471 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
Director Remuneration
11,924 GBP2022-08-01 ~ 2023-07-31