CARSTON BUSINESS DEVELOPMENT LTD. - 2007-08-30
Property, Plant & Equipment
6,700 GBP2024-07-31
2,403 GBP2023-07-31
Fixed Assets
6,700 GBP2024-07-31
2,403 GBP2023-07-31
Debtors
274,634 GBP2024-07-31
256,296 GBP2023-07-31
Cash at bank and in hand
209,988 GBP2024-07-31
237,153 GBP2023-07-31
Current Assets
484,622 GBP2024-07-31
493,449 GBP2023-07-31
Creditors
Current
165,734 GBP2024-07-31
184,572 GBP2023-07-31
Net Current Assets/Liabilities
318,888 GBP2024-07-31
308,877 GBP2023-07-31
Total Assets Less Current Liabilities
325,588 GBP2024-07-31
311,280 GBP2023-07-31
Net Assets/Liabilities
323,913 GBP2024-07-31
310,830 GBP2023-07-31
Equity
Called up share capital
1,980 GBP2024-07-31
1,980 GBP2023-07-31
Capital redemption reserve
1,020 GBP2024-07-31
1,020 GBP2023-07-31
Retained earnings (accumulated losses)
320,913 GBP2024-07-31
307,830 GBP2023-07-31
Equity
323,913 GBP2024-07-31
310,830 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,164 GBP2024-07-31
73,610 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,464 GBP2024-07-31
71,207 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,257 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,700 GBP2024-07-31
2,403 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,089 GBP2024-07-31
108,777 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
20,396 GBP2024-07-31
58,554 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
274,634 GBP2024-07-31
256,296 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,650 GBP2024-07-31
17,390 GBP2023-07-31
Other Taxation & Social Security Payable
Current
138,353 GBP2024-07-31
146,870 GBP2023-07-31
Other Creditors
Current
20,731 GBP2024-07-31
20,312 GBP2023-07-31