82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,215 GBP2024-07-31
10,866 GBP2023-07-31
Debtors
162,293 GBP2024-07-31
258,623 GBP2023-07-31
Cash at bank and in hand
2 GBP2024-07-31
2 GBP2023-07-31
Current Assets
162,295 GBP2024-07-31
258,625 GBP2023-07-31
Net Current Assets/Liabilities
5,889 GBP2024-07-31
38,485 GBP2023-07-31
Total Assets Less Current Liabilities
16,104 GBP2024-07-31
49,351 GBP2023-07-31
Creditors
Non-current
-6,262 GBP2024-07-31
-12,622 GBP2023-07-31
Net Assets/Liabilities
-4,098 GBP2024-07-31
22,019 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-4,198 GBP2024-07-31
21,919 GBP2023-07-31
Equity
-4,098 GBP2024-07-31
22,019 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,869 GBP2024-07-31
28,320 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,579 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,654 GBP2024-07-31
17,454 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,766 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,566 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
10,215 GBP2024-07-31
10,866 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,040 GBP2024-07-31
144,954 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
76,422 GBP2024-07-31
55,726 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
122,462 GBP2024-07-31
218,792 GBP2023-07-31
Other Debtors
Amounts falling due after one year, Non-current
39,831 GBP2024-07-31
Non-current, Amounts falling due after one year
39,831 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
33,928 GBP2024-07-31
40,437 GBP2023-07-31
Trade Creditors/Trade Payables
Current
32,776 GBP2024-07-31
38,158 GBP2023-07-31
Other Taxation & Social Security Payable
Current
58,887 GBP2024-07-31
105,185 GBP2023-07-31
Other Creditors
Current
30,815 GBP2024-07-31
36,360 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
6,262 GBP2024-07-31
12,622 GBP2023-07-31