82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,145 GBP2025-07-31
44,487 GBP2024-07-31
Debtors
Current
301,469 GBP2025-07-31
358,185 GBP2024-07-31
Cash at bank and in hand
305,696 GBP2025-07-31
185,656 GBP2024-07-31
Current Assets
607,165 GBP2025-07-31
543,841 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-242,201 GBP2024-07-31
Net Current Assets/Liabilities
266,225 GBP2025-07-31
301,640 GBP2024-07-31
Total Assets Less Current Liabilities
300,370 GBP2025-07-31
346,127 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-3,339 GBP2025-07-31
Net Assets/Liabilities
297,031 GBP2025-07-31
244,774 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,009 GBP2025-07-31
30,493 GBP2024-07-31
Motor vehicles
100,946 GBP2025-07-31
100,946 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
132,955 GBP2025-07-31
131,439 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,029 GBP2025-07-31
19,560 GBP2024-07-31
Motor vehicles
75,781 GBP2025-07-31
67,392 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,810 GBP2025-07-31
86,952 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,469 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
8,389 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,858 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,980 GBP2025-07-31
10,933 GBP2024-07-31
Motor vehicles
25,165 GBP2025-07-31
33,554 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-07-31
3 shares2024-07-31
Dividend per share (interim)
48,333.002023-08-01 ~ 2024-07-31
Director Remuneration
13,049 GBP2024-08-01 ~ 2025-07-31
10,257 GBP2023-08-01 ~ 2024-07-31