82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,487 GBP2024-07-31
15,315 GBP2023-07-31
Debtors
7,561 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
4,188 GBP2024-07-31
3,564 GBP2023-07-31
Current Assets
11,749 GBP2024-07-31
3,564 GBP2023-07-31
Net Current Assets/Liabilities
4,191 GBP2024-07-31
-8,818 GBP2023-07-31
Total Assets Less Current Liabilities
15,678 GBP2024-07-31
6,497 GBP2023-07-31
Net Assets/Liabilities
13,496 GBP2024-07-31
6,497 GBP2023-07-31
Equity
Called up share capital
111 GBP2024-07-31
111 GBP2023-07-31
Share premium
1,489 GBP2024-07-31
1,489 GBP2023-07-31
Retained earnings (accumulated losses)
11,896 GBP2024-07-31
4,897 GBP2023-07-31
Equity
13,496 GBP2024-07-31
6,497 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,226 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,739 GBP2024-07-31
11,911 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,828 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
11,487 GBP2024-07-31
15,315 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,486 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
6,075 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
7,561 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
162 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,151 GBP2024-07-31
6,575 GBP2023-07-31
Other Creditors
Current
1,245 GBP2024-07-31
5,807 GBP2023-07-31
Creditors
Current
7,558 GBP2024-07-31
12,382 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-07-31
25 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-07-31
25 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-07-31
25 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-07-31
25 shares2023-07-31
Equity
Called up share capital
111 GBP2024-07-31
111 GBP2023-07-31