82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,102 GBP2024-07-31
49,557 GBP2023-07-31
Debtors
203,679 GBP2024-07-31
185,090 GBP2023-07-31
Cash at bank and in hand
335,666 GBP2024-07-31
338,666 GBP2023-07-31
Current Assets
539,345 GBP2024-07-31
523,756 GBP2023-07-31
Net Current Assets/Liabilities
125,028 GBP2024-07-31
116,937 GBP2023-07-31
Total Assets Less Current Liabilities
174,130 GBP2024-07-31
166,494 GBP2023-07-31
Creditors
Non-current
-14,950 GBP2023-07-31
Net Assets/Liabilities
173,580 GBP2024-07-31
150,880 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
173,480 GBP2024-07-31
150,780 GBP2023-07-31
Equity
173,580 GBP2024-07-31
150,880 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,903 GBP2023-07-31
Plant and equipment
7,903 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
54,806 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,704 GBP2024-07-31
5,249 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,704 GBP2024-07-31
5,249 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
455 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
46,903 GBP2024-07-31
46,903 GBP2023-07-31
Plant and equipment
2,199 GBP2024-07-31
2,654 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,590 GBP2024-07-31
Current, Amounts falling due within one year
101,405 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
83,089 GBP2024-07-31
Current, Amounts falling due within one year
83,685 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
203,679 GBP2024-07-31
Current, Amounts falling due within one year
185,090 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
223,057 GBP2024-07-31
238,207 GBP2023-07-31
Other Taxation & Social Security Payable
Current
22,764 GBP2024-07-31
28,245 GBP2023-07-31
Other Creditors
Current
168,496 GBP2024-07-31
130,367 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
14,950 GBP2023-07-31