82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,558 GBP2024-10-31
23,575 GBP2023-07-31
Debtors
Current
201,957 GBP2023-07-31
Cash at bank and in hand
55,796 GBP2023-07-31
Current Assets
257,753 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-183,326 GBP2023-07-31
Net Current Assets/Liabilities
-2,801 GBP2024-10-31
74,427 GBP2023-07-31
Total Assets Less Current Liabilities
6,757 GBP2024-10-31
98,002 GBP2023-07-31
Net Assets/Liabilities
6,757 GBP2024-10-31
79,156 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-10-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
184,396 GBP2024-10-31
184,396 GBP2023-07-31
Other
92,733 GBP2024-10-31
109,493 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
277,129 GBP2024-10-31
293,889 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-16,760 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-16,760 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
179,676 GBP2024-10-31
177,997 GBP2023-07-31
Other
87,895 GBP2024-10-31
92,317 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,571 GBP2024-10-31
270,314 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,679 GBP2023-08-01 ~ 2024-10-31
Other
1,612 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,291 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,034 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,034 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,720 GBP2024-10-31
6,399 GBP2023-07-31
Other
4,838 GBP2024-10-31
17,176 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-07-31