82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-03 ~ 2025-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-07-03 ~ 2025-07-31
Property, Plant & Equipment
44,592 GBP2025-07-31
Debtors
155,142 GBP2025-07-31
Cash at bank and in hand
240,817 GBP2025-07-31
Current Assets
395,959 GBP2025-07-31
Creditors
Current
426,495 GBP2025-07-31
Net Current Assets/Liabilities
-30,536 GBP2025-07-31
Total Assets Less Current Liabilities
14,056 GBP2025-07-31
Equity
Called up share capital
100 GBP2025-07-31
Retained earnings (accumulated losses)
13,956 GBP2025-07-31
Equity
14,056 GBP2025-07-31
Average Number of Employees
32024-07-03 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,052 GBP2025-07-31
Plant and equipment
308 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
45,360 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
751 GBP2024-07-03 ~ 2025-07-31
Plant and equipment
17 GBP2024-07-03 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2024-07-03 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
751 GBP2025-07-31
Plant and equipment
17 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
768 GBP2025-07-31
Property, Plant & Equipment
Land and buildings
44,301 GBP2025-07-31
Plant and equipment
291 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,929 GBP2025-07-31
Amounts Owed by Group Undertakings
Current
44,779 GBP2025-07-31
Other Debtors
Amounts falling due within one year, Current
79,434 GBP2025-07-31
Debtors
Amounts falling due within one year, Current
155,142 GBP2025-07-31
Trade Creditors/Trade Payables
Current
30,688 GBP2025-07-31
Amounts owed to group undertakings
Current
179,065 GBP2025-07-31
Corporation Tax Payable
Current
3,636 GBP2025-07-31
Other Creditors
Current
161,192 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
51,914 GBP2025-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
556 GBP2025-07-31
Between one and five year
2,085 GBP2025-07-31
All periods
2,641 GBP2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31