82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,036 GBP2024-07-31
Amounts invested in assets
1 GBP2025-07-31
1 GBP2024-07-31
Fixed Assets
1 GBP2025-07-31
11,037 GBP2024-07-31
Debtors
415,193 GBP2025-07-31
360,015 GBP2024-07-31
Cash at bank and in hand
1,347 GBP2025-07-31
34,717 GBP2024-07-31
Current Assets
416,540 GBP2025-07-31
394,732 GBP2024-07-31
Net Current Assets/Liabilities
362,900 GBP2025-07-31
356,660 GBP2024-07-31
Total Assets Less Current Liabilities
362,901 GBP2025-07-31
367,697 GBP2024-07-31
Creditors
Amounts falling due after one year
-6,417 GBP2025-07-31
-13,972 GBP2024-07-31
Net Assets/Liabilities
356,484 GBP2025-07-31
353,725 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,184 GBP2025-07-31
55,184 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,184 GBP2025-07-31
44,148 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,036 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
11,036 GBP2024-07-31
Other Debtors
Amounts falling due within one year
105,626 GBP2025-07-31
75,625 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,314 GBP2025-07-31
7,135 GBP2024-07-31
Other Creditors
Amounts falling due within one year
29,996 GBP2025-07-31
29,996 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
20,389 GBP2025-07-31
Accrued Liabilities
Amounts falling due within one year
941 GBP2025-07-31
941 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
6,417 GBP2025-07-31
13,972 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-08-01 ~ 2025-07-31
50 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-08-01 ~ 2025-07-31
50 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31