82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
15,640 GBP2021-07-31
Total Inventories
1,075 GBP2021-07-31
Debtors
294,795 GBP2021-07-31
Cash at bank and in hand
962,660 GBP2022-07-31
486,357 GBP2021-07-31
Current Assets
962,660 GBP2022-07-31
782,227 GBP2021-07-31
Creditors
Current
57,604 GBP2021-07-31
Net Current Assets/Liabilities
962,660 GBP2022-07-31
724,623 GBP2021-07-31
Total Assets Less Current Liabilities
962,660 GBP2022-07-31
740,263 GBP2021-07-31
Net Assets/Liabilities
962,660 GBP2022-07-31
737,345 GBP2021-07-31
Equity
Called up share capital
90 GBP2022-07-31
90 GBP2021-07-31
Retained earnings (accumulated losses)
962,570 GBP2022-07-31
737,255 GBP2021-07-31
Equity
962,660 GBP2022-07-31
737,345 GBP2021-07-31
Average Number of Employees
62021-08-01 ~ 2022-07-31
82020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,868 GBP2021-07-31
Motor vehicles
70,058 GBP2021-07-31
Computers
4,314 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
77,240 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,868 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-70,058 GBP2021-08-01 ~ 2022-07-31
Computers
-4,314 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-77,240 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,907 GBP2021-07-31
Motor vehicles
57,337 GBP2021-07-31
Computers
2,356 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,600 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,907 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-57,337 GBP2021-08-01 ~ 2022-07-31
Computers
-2,356 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,600 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
961 GBP2021-07-31
Motor vehicles
12,721 GBP2021-07-31
Computers
1,958 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
198,846 GBP2021-07-31
Other Debtors
Current
4,174 GBP2021-07-31
Prepayments
Current
459 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
294,795 GBP2021-07-31
Trade Creditors/Trade Payables
Current
18,243 GBP2021-07-31
Other Taxation & Social Security Payable
Current
31,062 GBP2021-07-31
Other Creditors
Current
8,299 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2022-07-31