82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
294,364 GBP2025-07-31
309,014 GBP2024-07-31
Fixed Assets
294,364 GBP2025-07-31
309,014 GBP2024-07-31
Total Inventories
3,050 GBP2025-07-31
2,860 GBP2024-07-31
Debtors
2,414 GBP2025-07-31
2,314 GBP2024-07-31
Cash at bank and in hand
3,151 GBP2025-07-31
2,213 GBP2024-07-31
Current Assets
8,615 GBP2025-07-31
7,387 GBP2024-07-31
Net Current Assets/Liabilities
-811,335 GBP2025-07-31
-783,107 GBP2024-07-31
Total Assets Less Current Liabilities
-516,971 GBP2025-07-31
-474,093 GBP2024-07-31
Net Assets/Liabilities
-516,971 GBP2025-07-31
-474,093 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-517,071 GBP2025-07-31
-474,193 GBP2024-07-31
Equity
-516,971 GBP2025-07-31
-474,093 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
15 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,959 GBP2025-07-31
248,714 GBP2024-07-31
Plant and equipment
76,462 GBP2025-07-31
76,074 GBP2024-07-31
Vehicles
91,174 GBP2025-07-31
91,174 GBP2024-07-31
Tools/Equipment for furniture and fittings
23,899 GBP2025-07-31
22,209 GBP2024-07-31
Office equipment
6,320 GBP2025-07-31
5,351 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
451,814 GBP2025-07-31
443,522 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,516 GBP2025-07-31
52,437 GBP2024-07-31
Plant and equipment
59,608 GBP2025-07-31
57,232 GBP2024-07-31
Vehicles
16,597 GBP2025-07-31
3,438 GBP2024-07-31
Tools/Equipment for furniture and fittings
17,869 GBP2025-07-31
16,805 GBP2024-07-31
Office equipment
5,860 GBP2025-07-31
4,596 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,450 GBP2025-07-31
134,508 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,079 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
2,376 GBP2024-08-01 ~ 2025-07-31
Vehicles
13,159 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
1,064 GBP2024-08-01 ~ 2025-07-31
Office equipment
1,264 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,942 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
196,443 GBP2025-07-31
196,277 GBP2024-07-31
Plant and equipment
16,854 GBP2025-07-31
18,842 GBP2024-07-31
Vehicles
74,577 GBP2025-07-31
87,736 GBP2024-07-31
Tools/Equipment for furniture and fittings
6,030 GBP2025-07-31
5,404 GBP2024-07-31
Office equipment
460 GBP2025-07-31
755 GBP2024-07-31
Other Debtors
Amounts falling due within one year
69 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,414 GBP2025-07-31
2,245 GBP2024-07-31
Debtors
Amounts falling due within one year
2,414 GBP2025-07-31
2,314 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
419 GBP2025-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2025-07-31
1,150 GBP2024-07-31