82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment
-4,963 GBP2025-07-31
32,524 GBP2024-07-31
Debtors
24,224 GBP2025-07-31
20,712 GBP2024-07-31
Cash at bank and in hand
256,334 GBP2025-07-31
210,795 GBP2024-07-31
Current Assets
280,558 GBP2025-07-31
231,507 GBP2024-07-31
Creditors
Amounts falling due within one year
45,093 GBP2025-07-31
41,698 GBP2024-07-31
Net Current Assets/Liabilities
235,465 GBP2025-07-31
189,809 GBP2024-07-31
Total Assets Less Current Liabilities
230,502 GBP2025-07-31
222,333 GBP2024-07-31
Net Assets/Liabilities
230,502 GBP2025-07-31
222,333 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
230,402 GBP2025-07-31
222,233 GBP2024-07-31
Equity
230,502 GBP2025-07-31
222,333 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,300 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,492 GBP2025-07-31
71,792 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-69,300 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-69,300 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,075 GBP2025-07-31
38,166 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,455 GBP2025-07-31
39,268 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,091 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,091 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
-6,075 GBP2025-07-31
31,134 GBP2024-07-31
Trade Debtors/Trade Receivables
24,224 GBP2025-07-31
19,986 GBP2024-07-31
Other Debtors
726 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2025-07-31
112 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
17,902 GBP2025-07-31
17,530 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,850 GBP2025-07-31
5,883 GBP2024-07-31
Other Creditors
Amounts falling due within one year
20,310 GBP2025-07-31
18,173 GBP2024-07-31