82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
17,252 GBP2024-07-31
18,896 GBP2023-07-31
Fixed Assets - Investments
5,001 GBP2024-07-31
5,001 GBP2023-07-31
Fixed Assets
22,253 GBP2024-07-31
23,897 GBP2023-07-31
Debtors
Current
185,299 GBP2024-07-31
151,554 GBP2023-07-31
Cash at bank and in hand
298,454 GBP2024-07-31
345,420 GBP2023-07-31
Current Assets
483,753 GBP2024-07-31
496,974 GBP2023-07-31
Net Current Assets/Liabilities
471,557 GBP2024-07-31
481,075 GBP2023-07-31
Total Assets Less Current Liabilities
493,810 GBP2024-07-31
504,972 GBP2023-07-31
Net Assets/Liabilities
492,391 GBP2024-07-31
503,303 GBP2023-07-31
Equity
Called up share capital
32 GBP2024-07-31
32 GBP2023-07-31
Retained earnings (accumulated losses)
492,359 GBP2024-07-31
503,271 GBP2023-07-31
Equity
492,391 GBP2024-07-31
503,303 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,078 GBP2023-07-31
Plant and equipment
17,701 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,779 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,501 GBP2024-07-31
3,858 GBP2023-07-31
Plant and equipment
12,026 GBP2024-07-31
11,025 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,527 GBP2024-07-31
14,883 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
643 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,001 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,644 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
11,577 GBP2024-07-31
12,220 GBP2023-07-31
Plant and equipment
5,675 GBP2024-07-31
6,676 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
5,001 GBP2023-07-31
Investments in Group Undertakings
5,001 GBP2024-07-31
5,001 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,953 GBP2024-07-31
Current, Amounts falling due within one year
124,208 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
27,346 GBP2024-07-31
27,346 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
185,299 GBP2024-07-31
Current, Amounts falling due within one year
151,554 GBP2023-07-31
Trade Creditors/Trade Payables
Current
57 GBP2024-07-31
349 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,543 GBP2024-07-31
4,543 GBP2023-07-31
Other Creditors
Current
7,596 GBP2024-07-31
11,007 GBP2023-07-31
ANNAGARVEY HOLDINGS LIMITED
InfoRegistered number NI6124927 Glenhoy Road, Augher, Co. Tyrone BT77 0DF
PRIVATE LIMITED COMPANY incorporated on 2012-04-30 (13 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-22
CIF 0ANNAGARVEY HOLDINGS LIMITED
SRegistered number Ni612492
7, Glenhoy Road, Augher, Northern Ireland, BT77 0DF
Private Limited Company in Northern Ireland
CIF 1 Private Limited Company in United Kingdom, Northern Ireland
CIF 2