82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Fixed Assets - Investments
43,979 GBP2024-07-31
43,979 GBP2023-07-31
Debtors
Current
81,620 GBP2024-07-31
81,394 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-8,686 GBP2023-07-31
Net Current Assets/Liabilities
68,134 GBP2024-07-31
72,708 GBP2023-07-31
Total Assets Less Current Liabilities
112,113 GBP2024-07-31
116,687 GBP2023-07-31
Net Assets/Liabilities
112,113 GBP2024-07-31
116,687 GBP2023-07-31
Equity
Called up share capital
1,112 GBP2024-07-31
1,112 GBP2023-07-31
1,020 GBP2022-08-01
Share premium
124,598 GBP2024-07-31
124,598 GBP2023-07-31
117,375 GBP2022-08-01
Capital redemption reserve
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
-13,607 GBP2024-07-31
-9,033 GBP2023-07-31
-5,022 GBP2022-08-01
Profit/Loss
-4,574 GBP2023-08-01 ~ 2024-07-31
-4,011 GBP2022-08-01 ~ 2023-07-31
Equity
112,113 GBP2024-07-31
116,687 GBP2023-07-31
113,373 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
-4,574 GBP2023-08-01 ~ 2024-07-31
-4,011 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
102 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
7,325 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
92 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
7,325 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-08-01 ~ 2024-07-31
Motor vehicles
202023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Office equipment
332023-08-01 ~ 2024-07-31
Computers
332023-08-01 ~ 2024-07-31
Amounts Owed by Group Undertakings
Current
20,815 GBP2024-07-31
20,815 GBP2023-07-31
Other Debtors
Current
59,805 GBP2024-07-31
59,805 GBP2023-07-31
Prepayments/Accrued Income
Current
1,000 GBP2024-07-31
774 GBP2023-07-31
Amounts owed to group undertakings
Current
13,486 GBP2024-07-31
8,686 GBP2023-07-31
Creditors
Current
13,486 GBP2024-07-31
8,686 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,154 shares2024-07-31
49,154 shares2023-07-31
Par Value of Share
Class 1 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30,425 shares2024-07-31
30,425 shares2023-07-31
Par Value of Share
Class 3 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
16,596 shares2024-07-31
16,596 shares2023-07-31
Par Value of Share
Class 4 ordinary share
0.012023-08-01 ~ 2024-07-31