82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,317 GBP2022-07-31
17,093 GBP2021-07-31
Fixed Assets
15,317 GBP2022-07-31
17,093 GBP2021-07-31
Debtors
3,382 GBP2022-07-31
Cash at bank and in hand
4,628 GBP2022-07-31
5,616 GBP2021-07-31
Current Assets
8,010 GBP2022-07-31
5,616 GBP2021-07-31
Net Current Assets/Liabilities
31 GBP2022-07-31
1,882 GBP2021-07-31
Total Assets Less Current Liabilities
15,348 GBP2022-07-31
18,975 GBP2021-07-31
Net Assets/Liabilities
2,547 GBP2022-07-31
3,275 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
2,546 GBP2022-07-31
3,274 GBP2021-07-31
Equity
2,547 GBP2022-07-31
3,275 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,553 GBP2022-07-31
7,500 GBP2021-08-01
Motor vehicles
24,788 GBP2022-07-31
24,788 GBP2021-08-01
Property, Plant & Equipment - Gross Cost
34,341 GBP2022-07-31
32,288 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,453 GBP2022-07-31
4,428 GBP2021-08-01
Motor vehicles
13,571 GBP2022-07-31
10,767 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,024 GBP2022-07-31
15,195 GBP2021-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,025 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,829 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
4,100 GBP2022-07-31
Motor vehicles
11,217 GBP2022-07-31
Other Debtors
3,382 GBP2022-07-31
Taxation/Social Security Payable
20,626 GBP2022-07-31
3,504 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
-12,647 GBP2022-07-31
230 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,801 GBP2022-07-31
15,700 GBP2021-07-31
Dividends Paid on Shares
17,500 GBP2021-08-01 ~ 2022-07-31
13,000 GBP2020-08-01 ~ 2021-07-31
All ordinary shares
17,500 GBP2021-08-01 ~ 2022-07-31