82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,596 GBP2024-07-31
46,942 GBP2023-07-31
Total Inventories
1,134,015 GBP2024-07-31
1,062,015 GBP2023-07-31
Debtors
Current
1,547,454 GBP2024-07-31
1,270,836 GBP2023-07-31
Cash at bank and in hand
426,277 GBP2024-07-31
111,745 GBP2023-07-31
Creditors
Non-current
-38,333 GBP2024-07-31
-94,990 GBP2023-07-31
Net Assets/Liabilities
191,907 GBP2024-07-31
107,753 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
191,807 GBP2024-07-31
107,653 GBP2023-07-31
Equity
191,907 GBP2024-07-31
107,753 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,772 GBP2024-07-31
0 GBP2023-07-31
Other
179,097 GBP2024-07-31
170,672 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
182,869 GBP2024-07-31
170,672 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
754 GBP2024-07-31
0 GBP2023-07-31
Other
135,519 GBP2024-07-31
123,730 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,273 GBP2024-07-31
123,730 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
754 GBP2023-08-01 ~ 2024-07-31
Other
11,789 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,543 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
3,018 GBP2024-07-31
0 GBP2023-07-31
Other
43,578 GBP2024-07-31
46,942 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,413,291 GBP2024-07-31
1,079,521 GBP2023-07-31
Other Debtors
Current
102,332 GBP2024-07-31
175,497 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
46,000 GBP2024-07-31
46,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
789,609 GBP2024-07-31
820,348 GBP2023-07-31
Other Creditors
Current
1,925,393 GBP2024-07-31
1,110,770 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
38,333 GBP2024-07-31
94,990 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2023-08-01 ~ 2024-07-31
40 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-08-01 ~ 2024-07-31
20 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31