82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,815 GBP2024-07-31
9,182 GBP2023-07-31
Debtors
46,709 GBP2024-07-31
31,145 GBP2023-07-31
Cash at bank and in hand
410,505 GBP2024-07-31
266,149 GBP2023-07-31
Current Assets
457,214 GBP2024-07-31
297,294 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-136,374 GBP2023-07-31
Net Current Assets/Liabilities
212,561 GBP2024-07-31
160,920 GBP2023-07-31
Total Assets Less Current Liabilities
221,376 GBP2024-07-31
170,102 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
221,276 GBP2024-07-31
170,002 GBP2023-07-31
163,277 GBP2022-07-31
Equity
221,376 GBP2024-07-31
170,102 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
219,274 GBP2023-08-01 ~ 2024-07-31
170,725 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
219,274 GBP2023-08-01 ~ 2024-07-31
170,725 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-164,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-168,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,365 GBP2024-07-31
20,365 GBP2023-07-31
Other
100,064 GBP2024-07-31
98,876 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
120,429 GBP2024-07-31
119,241 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,365 GBP2024-07-31
20,365 GBP2023-07-31
Other
91,249 GBP2024-07-31
89,694 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,614 GBP2024-07-31
110,059 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
1,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
8,815 GBP2024-07-31
9,182 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
27,696 GBP2024-07-31
13,004 GBP2023-07-31
Other Debtors
Amounts falling due within one year
19,013 GBP2024-07-31
18,141 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
46,709 GBP2024-07-31
Current, Amounts falling due within one year
31,145 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,986 GBP2024-07-31
13,792 GBP2023-07-31
Corporation Tax Payable
Current
121,755 GBP2024-07-31
47,273 GBP2023-07-31
Other Taxation & Social Security Payable
Current
30,540 GBP2024-07-31
19,924 GBP2023-07-31
Other Creditors
Current
77,372 GBP2024-07-31
55,385 GBP2023-07-31
Creditors
Current
244,653 GBP2024-07-31
136,374 GBP2023-07-31