82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,854 GBP2024-07-31
6,947 GBP2023-07-31
Debtors
Current
24,102 GBP2024-07-31
7,731 GBP2023-07-31
Cash at bank and in hand
22,621 GBP2024-07-31
11,470 GBP2023-07-31
Current Assets
46,723 GBP2024-07-31
19,201 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-17,186 GBP2024-07-31
-9,060 GBP2023-07-31
Net Current Assets/Liabilities
29,537 GBP2024-07-31
10,141 GBP2023-07-31
Total Assets Less Current Liabilities
37,391 GBP2024-07-31
17,088 GBP2023-07-31
Net Assets/Liabilities
34,399 GBP2024-07-31
10,686 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
2,618 GBP2023-08-01 ~ 2024-07-31
2,316 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,466 GBP2024-07-31
16,466 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,991 GBP2024-07-31
16,466 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,525 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,256 GBP2024-07-31
9,519 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,137 GBP2024-07-31
9,519 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
881 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,737 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,618 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
881 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,644 GBP2024-07-31
Motor vehicles
5,210 GBP2024-07-31
6,947 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31
Dividend per share (interim)
4,500.002023-08-01 ~ 2024-07-31
2,000.002022-08-01 ~ 2023-07-31
Director Remuneration
12,750 GBP2023-08-01 ~ 2024-07-31
12,570 GBP2022-08-01 ~ 2023-07-31