82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,419 GBP2024-07-31
35,309 GBP2023-07-31
Debtors
14,733 GBP2024-07-31
11,755 GBP2023-07-31
Cash at bank and in hand
2,769 GBP2024-07-31
100,923 GBP2023-07-31
Current Assets
17,502 GBP2024-07-31
112,678 GBP2023-07-31
Net Current Assets/Liabilities
-17,372 GBP2024-07-31
-23,272 GBP2023-07-31
Total Assets Less Current Liabilities
7,047 GBP2024-07-31
12,037 GBP2023-07-31
Net Assets/Liabilities
813 GBP2024-07-31
3,210 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
693 GBP2024-07-31
3,090 GBP2023-07-31
Equity
813 GBP2024-07-31
3,210 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,064 GBP2023-07-31
Motor vehicles
34,275 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
37,339 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,043 GBP2024-07-31
1,702 GBP2023-07-31
Motor vehicles
10,877 GBP2024-07-31
328 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,920 GBP2024-07-31
2,030 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
341 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,549 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,021 GBP2024-07-31
1,362 GBP2023-07-31
Motor vehicles
23,398 GBP2024-07-31
33,947 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
14,142 GBP2024-07-31
11,755 GBP2023-07-31
Other Debtors
Amounts falling due within one year
591 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
14,733 GBP2024-07-31
11,755 GBP2023-07-31
Trade Creditors/Trade Payables
Current
612 GBP2024-07-31
240 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,007 GBP2024-07-31
28,611 GBP2023-07-31
Other Creditors
Current
24,255 GBP2024-07-31
107,099 GBP2023-07-31
Creditors
Current
34,874 GBP2024-07-31
135,950 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-07-31
10 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-07-31
10 shares2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,582 GBP2024-07-31
34,865 GBP2023-07-31