96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
756,614 GBP2024-07-31
763,091 GBP2023-07-31
Debtors
Current
1,429,999 GBP2024-07-31
1,427,245 GBP2023-07-31
Non-current
308,222 GBP2024-07-31
475,000 GBP2023-07-31
Cash at bank and in hand
434,361 GBP2024-07-31
163,815 GBP2023-07-31
Creditors
Non-current
-4,652 GBP2024-07-31
-6,202 GBP2023-07-31
Net Assets/Liabilities
791,862 GBP2024-07-31
658,054 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
791,762 GBP2024-07-31
657,954 GBP2023-07-31
Equity
791,862 GBP2024-07-31
658,054 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Investment property
737,944 GBP2024-07-31
737,944 GBP2023-07-31
Vehicles
80,072 GBP2024-07-31
80,072 GBP2023-07-31
Furniture and fittings
1,299 GBP2024-07-31
1,299 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
819,315 GBP2024-07-31
819,315 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
61,467 GBP2024-07-31
55,264 GBP2023-07-31
Furniture and fittings
1,234 GBP2024-07-31
960 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,701 GBP2024-07-31
56,224 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,203 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
274 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,477 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Investment property
737,944 GBP2024-07-31
737,944 GBP2023-07-31
Vehicles
18,605 GBP2024-07-31
24,808 GBP2023-07-31
Furniture and fittings
65 GBP2024-07-31
339 GBP2023-07-31
Amounts owed to directors
Current
2,079,492 GBP2024-07-31
2,079,180 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
8,255 GBP2024-07-31
6,971 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
50,000 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-07-31
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
45 GBP2023-08-01 ~ 2024-07-31
45 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-07-31
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
45 GBP2023-08-01 ~ 2024-07-31
45 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31