52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
02022-08-01 ~ 2024-01-31
02021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2024-01-31
Turnover/Revenue
2,770 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
4,249 GBP2022-08-01 ~ 2024-01-31
2,770 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-4,249 GBP2022-08-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
4,251 GBP2022-08-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2 GBP2022-08-01 ~ 2024-01-31
Profit/Loss
2 GBP2022-08-01 ~ 2024-01-31
Comprehensive Income/Expense
2 GBP2022-08-01 ~ 2024-01-31
Debtors
1 GBP2024-01-31
274,211 GBP2022-07-31
Cash at bank and in hand
799 GBP2022-07-31
Current Assets
1 GBP2024-01-31
275,010 GBP2022-07-31
Creditors
Current
1,075 GBP2022-07-31
Net Current Assets/Liabilities
1 GBP2024-01-31
273,935 GBP2022-07-31
Total Assets Less Current Liabilities
1 GBP2024-01-31
273,935 GBP2022-07-31
Equity
Called up share capital
1 GBP2024-01-31
200,000 GBP2022-07-31
200,000 GBP2021-07-31
Retained earnings (accumulated losses)
73,935 GBP2022-07-31
73,935 GBP2021-07-31
Equity
1 GBP2024-01-31
273,935 GBP2022-07-31
273,935 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-273,936 GBP2022-08-01 ~ 2024-01-31
Dividends Paid
-273,936 GBP2022-08-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2 GBP2022-08-01 ~ 2024-01-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-01-31
239,295 GBP2022-07-31
Other Debtors
Current
34,316 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
600 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1 GBP2024-01-31
274,211 GBP2022-07-31
Other Creditors
Current
1,075 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31