82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,877 GBP2024-07-31
7,089 GBP2023-07-31
Fixed Assets - Investments
384,442 GBP2024-07-31
270,361 GBP2023-07-31
Debtors
Current
12,893 GBP2024-07-31
1,066 GBP2023-07-31
Cash at bank and in hand
86,484 GBP2024-07-31
90,921 GBP2023-07-31
Net Assets/Liabilities
410,874 GBP2024-07-31
289,623 GBP2023-07-31
Equity
Called up share capital
1,100 GBP2024-07-31
1,100 GBP2023-07-31
Retained earnings (accumulated losses)
409,774 GBP2024-07-31
288,523 GBP2023-07-31
Equity
410,874 GBP2024-07-31
289,623 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,511 GBP2024-07-31
12,511 GBP2023-07-31
Computers
1,569 GBP2024-07-31
1,036 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,080 GBP2024-07-31
13,547 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,278 GBP2024-07-31
5,776 GBP2023-07-31
Computers
925 GBP2024-07-31
682 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,203 GBP2024-07-31
6,458 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,502 GBP2023-08-01 ~ 2024-07-31
Computers
243 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,745 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
4,233 GBP2024-07-31
6,735 GBP2023-07-31
Computers
644 GBP2024-07-31
354 GBP2023-07-31
Amounts invested in assets
384,442 GBP2024-07-31
270,361 GBP2023-07-31
Other Creditors
Current
39,768 GBP2024-07-31
40,253 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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,870 GBP2024-07-31
0 GBP2023-07-31