82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-10-31
12022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-10-31
Property, Plant & Equipment
29,336 GBP2023-07-31
Investment Property
10,890 GBP2023-07-31
Fixed Assets
40,226 GBP2023-07-31
Debtors
9,902 GBP2024-10-31
53,788 GBP2023-07-31
Cash at bank and in hand
3,823 GBP2024-10-31
2,083 GBP2023-07-31
Current Assets
13,725 GBP2024-10-31
55,871 GBP2023-07-31
Creditors
Current
8,139 GBP2024-10-31
23,772 GBP2023-07-31
Net Current Assets/Liabilities
5,586 GBP2024-10-31
32,099 GBP2023-07-31
Total Assets Less Current Liabilities
5,586 GBP2024-10-31
72,325 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
5,486 GBP2024-10-31
72,225 GBP2023-07-31
Equity
5,586 GBP2024-10-31
72,325 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,170 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
60,064 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,170 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-60,064 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,170 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,728 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,223 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,170 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,951 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
29,336 GBP2023-07-31
Investment Property - Fair Value Model
10,890 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-10,890 GBP2023-08-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
364 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
9,902 GBP2024-10-31
53,424 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
9,902 GBP2024-10-31
53,788 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,586 GBP2024-10-31
11,609 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,553 GBP2024-10-31
12,163 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-7,239 GBP2023-08-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-59,500 GBP2023-08-01 ~ 2024-10-31