82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
37,053 GBP2025-07-31
45,392 GBP2024-07-31
Debtors
15,626 GBP2025-07-31
296 GBP2024-07-31
Cash at bank and in hand
154,308 GBP2025-07-31
195,075 GBP2024-07-31
Current Assets
169,934 GBP2025-07-31
195,371 GBP2024-07-31
Creditors
Current
4,248 GBP2025-07-31
4,464 GBP2024-07-31
Net Current Assets/Liabilities
165,686 GBP2025-07-31
190,907 GBP2024-07-31
Total Assets Less Current Liabilities
202,739 GBP2025-07-31
236,299 GBP2024-07-31
Net Assets/Liabilities
201,485 GBP2025-07-31
233,487 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
201,385 GBP2025-07-31
233,387 GBP2024-07-31
Equity
201,485 GBP2025-07-31
233,487 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,611 GBP2025-07-31
92,744 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,092 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,558 GBP2025-07-31
47,352 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,298 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,092 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
37,053 GBP2025-07-31
45,392 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
15,626 GBP2025-07-31
Current, Amounts falling due within one year
296 GBP2024-07-31
Other Taxation & Social Security Payable
Current
448 GBP2025-07-31
Other Creditors
Current
3,800 GBP2025-07-31
4,464 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,254 GBP2025-07-31
2,812 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-07-31
Class 3 ordinary share
40 shares2025-07-31