82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,235 GBP2024-07-31
Property, Plant & Equipment
10,741 GBP2024-07-31
Fixed Assets
11,976 GBP2024-07-31
Cash at bank and in hand
52,475 GBP2024-07-31
1 GBP2023-07-31
Net Current Assets/Liabilities
5,946 GBP2024-07-31
1 GBP2023-07-31
Total Assets Less Current Liabilities
17,922 GBP2024-07-31
1 GBP2023-07-31
Creditors
Amounts falling due after one year
-1,726 GBP2024-07-31
Net Assets/Liabilities
16,196 GBP2024-07-31
1 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
1,398 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
163 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
163 GBP2024-07-31
Intangible Assets
Goodwill
1,235 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,558 GBP2024-07-31
Computers
812 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,370 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,473 GBP2023-08-01 ~ 2024-07-31
Computers
156 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,629 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,473 GBP2024-07-31
Computers
156 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,629 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
10,085 GBP2024-07-31
Computers
656 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,159 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,441 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,008 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
19,921 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,726 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
80 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2023-08-01 ~ 2024-07-31
1 GBP2023-04-21 ~ 2023-07-31
Number of shares allotted
Class 2 ordinary share
20 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
12023-04-21 ~ 2023-07-31