82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,767 GBP2024-07-31
3,064 GBP2023-07-31
Debtors
Current
844 GBP2024-07-31
2,279 GBP2023-07-31
Cash at bank and in hand
5,052 GBP2024-07-31
1,721 GBP2023-07-31
Net Assets/Liabilities
-21,379 GBP2024-07-31
-17,965 GBP2023-07-31
Equity
Called up share capital
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Retained earnings (accumulated losses)
-27,379 GBP2024-07-31
-23,965 GBP2023-07-31
Equity
-21,379 GBP2024-07-31
-17,965 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,764 GBP2024-07-31
5,275 GBP2023-07-31
Vehicles
9,000 GBP2024-07-31
9,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,764 GBP2024-07-31
14,275 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,673 GBP2024-07-31
3,112 GBP2023-07-31
Vehicles
8,324 GBP2024-07-31
8,099 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,997 GBP2024-07-31
11,211 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2023-08-01 ~ 2024-07-31
Vehicles
225 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,091 GBP2024-07-31
2,163 GBP2023-07-31
Vehicles
676 GBP2024-07-31
901 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
872 GBP2024-07-31
162 GBP2023-07-31
Other Debtors
Current
-28 GBP2024-07-31
2,117 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,426 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
28,616 GBP2024-07-31
25,029 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1,000 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
6,000 GBP2023-08-01 ~ 2024-07-31
6,000 GBP2022-08-01 ~ 2023-07-31