82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
23,521 GBP2024-07-31
6,870 GBP2023-07-31
Fixed Assets
23,521 GBP2024-07-31
6,870 GBP2023-07-31
Debtors
Current
280 GBP2024-07-31
150 GBP2023-07-31
Cash at bank and in hand
11,650 GBP2024-07-31
13,609 GBP2023-07-31
Current Assets
11,930 GBP2024-07-31
13,759 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-17,431 GBP2024-07-31
-12,322 GBP2023-07-31
Net Current Assets/Liabilities
-5,501 GBP2024-07-31
1,437 GBP2023-07-31
Total Assets Less Current Liabilities
18,020 GBP2024-07-31
8,307 GBP2023-07-31
Net Assets/Liabilities
16,302 GBP2024-07-31
6,589 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
16,301 GBP2024-07-31
6,588 GBP2023-07-31
Equity
16,302 GBP2024-07-31
6,589 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,656 GBP2024-07-31
36,656 GBP2023-07-31
Motor vehicles
23,695 GBP2024-07-31
3,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
60,351 GBP2024-07-31
40,056 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-3,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
29,786 GBP2023-07-31
Motor vehicles
3,400 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,186 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,120 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
5,924 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
7,044 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,906 GBP2024-07-31
Motor vehicles
5,924 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,830 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
5,750 GBP2024-07-31
6,870 GBP2023-07-31
Motor vehicles
17,771 GBP2024-07-31
Other Debtors
Current
280 GBP2024-07-31
150 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,791 GBP2024-07-31
106 GBP2023-07-31
Other Creditors
Current
15,640 GBP2024-07-31
12,216 GBP2023-07-31
Creditors
Current
17,431 GBP2024-07-31
12,322 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31