82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
27,400 GBP2024-07-31
24,250 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,386 GBP2024-07-31
24,250 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
136 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
3,014 GBP2024-07-31
Intangible Assets
3,014 GBP2024-07-31
Debtors
105,219 GBP2024-07-31
107,765 GBP2023-07-31
Cash at bank and in hand
156,355 GBP2024-07-31
114,728 GBP2023-07-31
Current Assets
261,574 GBP2024-07-31
222,493 GBP2023-07-31
Creditors
Amounts falling due within one year
221,321 GBP2024-07-31
171,115 GBP2023-07-31
Net Current Assets/Liabilities
40,253 GBP2024-07-31
51,378 GBP2023-07-31
Total Assets Less Current Liabilities
43,267 GBP2024-07-31
51,378 GBP2023-07-31
Creditors
Amounts falling due after one year
10,442 GBP2024-07-31
20,670 GBP2023-07-31
Net Assets/Liabilities
32,825 GBP2024-07-31
30,708 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
32,825 GBP2024-07-31
30,708 GBP2023-07-31
Equity
32,825 GBP2024-07-31
30,708 GBP2023-07-31
Intangible Assets - Gross Cost
27,400 GBP2024-07-31
24,250 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
24,386 GBP2024-07-31
24,250 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
136 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
86,170 GBP2024-07-31
96,678 GBP2023-07-31
Other Debtors
19,049 GBP2024-07-31
11,087 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,249 GBP2024-07-31
9,995 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2024-07-31
1,044 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,513 GBP2024-07-31
19,013 GBP2023-07-31
Other Creditors
Amounts falling due within one year
192,319 GBP2024-07-31
141,063 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,442 GBP2024-07-31
20,670 GBP2023-07-31