82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,036 GBP2024-07-31
22,073 GBP2023-07-31
Amounts invested in assets
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
11,037 GBP2024-07-31
22,074 GBP2023-07-31
Debtors
360,015 GBP2024-07-31
305,591 GBP2023-07-31
Cash at bank and in hand
34,717 GBP2024-07-31
53,357 GBP2023-07-31
Current Assets
394,732 GBP2024-07-31
358,948 GBP2023-07-31
Net Current Assets/Liabilities
356,660 GBP2024-07-31
310,750 GBP2023-07-31
Total Assets Less Current Liabilities
367,697 GBP2024-07-31
332,824 GBP2023-07-31
Creditors
Amounts falling due after one year
-13,972 GBP2024-07-31
-18,975 GBP2023-07-31
Net Assets/Liabilities
353,725 GBP2024-07-31
313,849 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,184 GBP2024-07-31
55,184 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,148 GBP2024-07-31
33,111 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,037 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
11,036 GBP2024-07-31
22,073 GBP2023-07-31
Other Debtors
Amounts falling due within one year
75,625 GBP2024-07-31
89,625 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,135 GBP2024-07-31
19,303 GBP2023-07-31
Other Creditors
Amounts falling due within one year
29,996 GBP2024-07-31
27,995 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
941 GBP2024-07-31
900 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
13,972 GBP2024-07-31
18,975 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-08-01 ~ 2024-07-31
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
50 GBP2023-08-01 ~ 2024-07-31
50 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-08-01 ~ 2024-07-31
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
50 GBP2023-08-01 ~ 2024-07-31
50 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31