82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,586 GBP2024-07-31
11,827 GBP2023-07-31
Fixed Assets - Investments
50 GBP2024-07-31
50 GBP2023-07-31
Fixed Assets
10,636 GBP2024-07-31
11,877 GBP2023-07-31
Debtors
40,862 GBP2024-07-31
50,911 GBP2023-07-31
Cash at bank and in hand
134,042 GBP2024-07-31
341,346 GBP2023-07-31
Current Assets
174,904 GBP2024-07-31
392,257 GBP2023-07-31
Net Current Assets/Liabilities
159,589 GBP2024-07-31
262,572 GBP2023-07-31
Total Assets Less Current Liabilities
170,225 GBP2024-07-31
274,449 GBP2023-07-31
Net Assets/Liabilities
170,225 GBP2024-07-31
274,449 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
170,125 GBP2024-07-31
274,349 GBP2023-07-31
Equity
170,225 GBP2024-07-31
274,449 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,111 GBP2024-07-31
10,111 GBP2023-08-01
Tools/Equipment for furniture and fittings
7,400 GBP2024-07-31
6,484 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
17,511 GBP2024-07-31
16,595 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,309 GBP2024-07-31
1,298 GBP2023-08-01
Tools/Equipment for furniture and fittings
4,616 GBP2024-07-31
3,470 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,925 GBP2024-07-31
4,768 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,146 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,157 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
7,802 GBP2024-07-31
Tools/Equipment for furniture and fittings
2,784 GBP2024-07-31
Investments in Subsidiaries
Cost valuation
50 GBP2024-07-31
50 GBP2023-08-01
Investments in Subsidiaries
50 GBP2024-07-31
50 GBP2023-07-31
Amounts invested in assets
50 GBP2024-07-31
50 GBP2023-07-31
Trade Debtors/Trade Receivables
911 GBP2023-07-31
Amounts owed by group undertakings and participating interests
50,000 GBP2023-07-31
Other Debtors
40,450 GBP2024-07-31
Prepayments/Accrued Income
412 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
129 GBP2024-07-31
273 GBP2023-07-31
Taxation/Social Security Payable
2,880 GBP2024-07-31
73,876 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
11,494 GBP2024-07-31
54,724 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
812 GBP2024-07-31
812 GBP2023-07-31
Dividends Paid on Shares
109,268 GBP2023-08-01 ~ 2024-07-31
144,250 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
109,268 GBP2023-08-01 ~ 2024-07-31