82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
93,925 GBP2025-07-31
180,625 GBP2024-07-31
Property, Plant & Equipment
806,786 GBP2025-07-31
749,703 GBP2024-07-31
Total Inventories
18,412 GBP2025-07-31
33,514 GBP2024-07-31
Debtors
Current
637,360 GBP2025-07-31
529,121 GBP2024-07-31
Cash at bank and in hand
0 GBP2025-07-31
131,538 GBP2024-07-31
Net Assets/Liabilities
636,922 GBP2025-07-31
733,229 GBP2024-07-31
Equity
Called up share capital
60 GBP2025-07-31
60 GBP2024-07-31
Capital redemption reserve
40 GBP2025-07-31
40 GBP2024-07-31
Retained earnings (accumulated losses)
636,822 GBP2025-07-31
733,129 GBP2024-07-31
Equity
636,922 GBP2025-07-31
733,229 GBP2024-07-31
Average Number of Employees
452024-08-01 ~ 2025-07-31
512023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
867,000 GBP2025-07-31
867,000 GBP2024-07-31
Intangible Assets - Gross Cost
867,000 GBP2025-07-31
867,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
773,075 GBP2025-07-31
686,375 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
773,075 GBP2025-07-31
686,375 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
86,700 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
86,700 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
93,925 GBP2025-07-31
180,625 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
393,241 GBP2025-07-31
315,121 GBP2024-07-31
Other
791,293 GBP2025-07-31
817,531 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,184,534 GBP2025-07-31
1,132,652 GBP2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-186,162 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-186,162 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Other
377,748 GBP2025-07-31
382,949 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,748 GBP2025-07-31
382,949 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
113,122 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,122 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
-118,323 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,323 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
571,367 GBP2025-07-31
459,050 GBP2024-07-31
Other Debtors
Current
65,993 GBP2025-07-31
70,071 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
20,353 GBP2024-07-31
Trade Creditors/Trade Payables
Current
139,952 GBP2025-07-31
125,661 GBP2024-07-31
Corporation Tax Payable
Current
68,822 GBP2025-07-31
83,502 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
109,045 GBP2025-07-31
96,183 GBP2024-07-31
Other Creditors
Current
66,083 GBP2025-07-31
69,893 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
183,394 GBP2025-07-31
205,225 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
139,384 GBP2025-07-31
143,143 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2024-08-01 ~ 2025-07-31
60 GBP2023-08-01 ~ 2024-07-31