82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,815 GBP2025-07-31
0 GBP2024-07-31
Investment Property
1,596,253 GBP2025-07-31
1,314,876 GBP2024-07-31
Fixed Assets
1,635,068 GBP2025-07-31
1,314,876 GBP2024-07-31
Debtors
52,864 GBP2025-07-31
47,556 GBP2024-07-31
Cash at bank and in hand
32,534 GBP2025-07-31
22,018 GBP2024-07-31
Current Assets
85,398 GBP2025-07-31
69,574 GBP2024-07-31
Net Current Assets/Liabilities
-1,713,345 GBP2025-07-31
-1,350,452 GBP2024-07-31
Total Assets Less Current Liabilities
-78,277 GBP2025-07-31
-35,576 GBP2024-07-31
Net Assets/Liabilities
-78,367 GBP2025-07-31
-35,576 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-78,467 GBP2025-07-31
-35,676 GBP2024-07-31
Equity
-78,367 GBP2025-07-31
-35,576 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,305 GBP2025-07-31
0 GBP2024-07-31
Computers
779 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
39,708 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
46,792 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2025-07-31
0 GBP2024-07-31
Computers
173 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
7,280 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,977 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2024-08-01 ~ 2025-07-31
Computers
173 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
7,280 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,977 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
5,781 GBP2025-07-31
0 GBP2024-07-31
Computers
606 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
32,428 GBP2025-07-31
0 GBP2024-07-31
Investment Property - Fair Value Model
1,596,253 GBP2025-07-31
1,314,876 GBP2024-07-31
Amounts Owed By Related Parties
52,864 GBP2025-07-31
Current
47,225 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
52,864 GBP2025-07-31
47,556 GBP2024-07-31
Amounts owed to group undertakings
Current
1,795,964 GBP2025-07-31
1,417,157 GBP2024-07-31
Other Taxation & Social Security Payable
Current
271 GBP2025-07-31
271 GBP2024-07-31
Other Creditors
Current
2,508 GBP2025-07-31
2,598 GBP2024-07-31
Creditors
Current
1,798,743 GBP2025-07-31
1,420,026 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31