82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
108,872 GBP2024-07-31
111,814 GBP2023-07-31
Debtors
774,708 GBP2024-07-31
812,461 GBP2023-07-31
Cash at bank and in hand
13,990 GBP2024-07-31
26,785 GBP2023-07-31
Current Assets
788,698 GBP2024-07-31
839,246 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-345,430 GBP2024-07-31
-422,580 GBP2023-07-31
Net Current Assets/Liabilities
443,268 GBP2024-07-31
416,666 GBP2023-07-31
Total Assets Less Current Liabilities
552,140 GBP2024-07-31
528,480 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
552,120 GBP2024-07-31
528,460 GBP2023-07-31
Equity
552,140 GBP2024-07-31
528,480 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
117,700 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,828 GBP2024-07-31
5,885 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,943 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
108,872 GBP2024-07-31
111,814 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
14,749 GBP2024-07-31
54,752 GBP2023-07-31
Other Debtors
Amounts falling due within one year
759,959 GBP2024-07-31
757,709 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
774,708 GBP2024-07-31
812,461 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,015 GBP2024-07-31
6,765 GBP2023-07-31
Other Creditors
Current
338,415 GBP2024-07-31
415,815 GBP2023-07-31
Creditors
Current
345,430 GBP2024-07-31
422,580 GBP2023-07-31