82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,089 GBP2023-07-31
9,849 GBP2022-07-31
Fixed Assets - Investments
270,361 GBP2023-07-31
178,039 GBP2022-07-31
Debtors
Current
1,066 GBP2023-07-31
792 GBP2022-07-31
Cash at bank and in hand
90,921 GBP2023-07-31
143,835 GBP2022-07-31
Net Assets/Liabilities
289,623 GBP2023-07-31
287,072 GBP2022-07-31
Equity
Called up share capital
1,100 GBP2023-07-31
1,100 GBP2022-07-31
Retained earnings (accumulated losses)
288,523 GBP2023-07-31
285,972 GBP2022-07-31
Equity
289,623 GBP2023-07-31
287,072 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,511 GBP2023-07-31
12,511 GBP2022-07-31
Computers
1,036 GBP2023-07-31
1,036 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
13,547 GBP2023-07-31
13,547 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,776 GBP2023-07-31
3,274 GBP2022-07-31
Computers
682 GBP2023-07-31
424 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,458 GBP2023-07-31
3,698 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,502 GBP2022-08-01 ~ 2023-07-31
Computers
258 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,760 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
6,735 GBP2023-07-31
9,237 GBP2022-07-31
Computers
354 GBP2023-07-31
612 GBP2022-07-31
Amounts invested in assets
270,361 GBP2023-07-31
178,039 GBP2022-07-31
Corporation Tax Payable
Current
27,208 GBP2023-07-31
22,856 GBP2022-07-31
Other Creditors
Current
40,253 GBP2023-07-31
7,396 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2022-08-01 ~ 2023-07-31
1,000 GBP2021-08-01 ~ 2022-07-31