82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-378,952 GBP2024-08-01 ~ 2025-07-31
-357,206 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
111,185 GBP2024-08-01 ~ 2025-07-31
129,672 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,709 GBP2024-08-01 ~ 2025-07-31
-32,986 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
82,476 GBP2024-08-01 ~ 2025-07-31
96,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
236,033 GBP2025-07-31
216,817 GBP2024-07-31
Cash at bank and in hand
360,206 GBP2025-07-31
415,771 GBP2024-07-31
Net Current Assets/Liabilities
115,970 GBP2025-07-31
132,710 GBP2024-07-31
Total Assets Less Current Liabilities
352,003 GBP2025-07-31
349,527 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
351,903 GBP2025-07-31
349,427 GBP2024-07-31
Equity
352,003 GBP2025-07-31
349,527 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
214,000 GBP2025-07-31
214,000 GBP2024-07-31
Motor vehicles
48,303 GBP2025-07-31
25,199 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
262,303 GBP2025-07-31
239,199 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
26,270 GBP2025-07-31
22,382 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,270 GBP2025-07-31
22,382 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,888 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,888 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
214,000 GBP2025-07-31
214,000 GBP2024-07-31
Motor vehicles
22,033 GBP2025-07-31
2,817 GBP2024-07-31
Corporation Tax Payable
Current
28,709 GBP2025-07-31
32,986 GBP2024-07-31
Other Taxation & Social Security Payable
Current
27,384 GBP2025-07-31
31,815 GBP2024-07-31
Other Creditors
Current
184,443 GBP2025-07-31
214,560 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
3,700 GBP2025-07-31
3,700 GBP2024-07-31
Creditors
Current
244,236 GBP2025-07-31
283,061 GBP2024-07-31