82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,777 GBP2025-07-31
3,153 GBP2024-07-31
Debtors
3,502 GBP2025-07-31
250 GBP2024-07-31
Cash at bank and in hand
15,614 GBP2025-07-31
15,220 GBP2024-07-31
Current Assets
25,305 GBP2025-07-31
24,003 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-8,011 GBP2024-07-31
Net Current Assets/Liabilities
18,753 GBP2025-07-31
15,992 GBP2024-07-31
Total Assets Less Current Liabilities
21,530 GBP2025-07-31
19,145 GBP2024-07-31
Net Assets/Liabilities
21,002 GBP2025-07-31
18,546 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
20,902 GBP2025-07-31
18,446 GBP2024-07-31
Equity
21,002 GBP2025-07-31
18,546 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,318 GBP2025-07-31
8,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,541 GBP2025-07-31
4,847 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
694 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
2,777 GBP2025-07-31
3,153 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
3,192 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
310 GBP2025-07-31
Current, Amounts falling due within one year
250 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
3,502 GBP2025-07-31
Current, Amounts falling due within one year
250 GBP2024-07-31
Other Taxation & Social Security Payable
Current
882 GBP2025-07-31
1,278 GBP2024-07-31
Other Creditors
Current
5,670 GBP2025-07-31
6,733 GBP2024-07-31
Creditors
Current
6,552 GBP2025-07-31
8,011 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2025-07-31
35 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
65 shares2025-07-31
65 shares2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31