82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-07-31
6,508 GBP2023-07-31
Debtors
Current
80 GBP2024-07-31
922 GBP2023-07-31
Cash at bank and in hand
17,392 GBP2024-07-31
18,947 GBP2023-07-31
Creditors
Current
-20,615 GBP2024-07-31
-20,699 GBP2023-07-31
Net Assets/Liabilities
-3,143 GBP2024-07-31
5,678 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-3,243 GBP2024-07-31
5,578 GBP2023-07-31
Equity
-3,143 GBP2024-07-31
5,678 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-07-31
21,662 GBP2023-07-31
Computers
2,545 GBP2024-07-31
2,545 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,545 GBP2024-07-31
24,207 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-21,662 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-07-31
15,154 GBP2023-07-31
Computers
2,545 GBP2024-07-31
2,545 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,545 GBP2024-07-31
17,699 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
759 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,913 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
0 GBP2024-07-31
6,508 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
572 GBP2023-07-31
Other Debtors
Current
80 GBP2024-07-31
350 GBP2023-07-31
Other Creditors
Current
20,615 GBP2024-07-31
20,699 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
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
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31