F.P. EXECUTIVE AGENCY LIMITED - 2014-12-03
Property, Plant & Equipment
64,075 GBP2023-07-31
41,447 GBP2022-07-31
Debtors
447,159 GBP2023-07-31
263,672 GBP2022-07-31
Cash at bank and in hand
122,029 GBP2023-07-31
136,463 GBP2022-07-31
Current Assets
569,188 GBP2023-07-31
400,135 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-147,743 GBP2023-07-31
-118,549 GBP2022-07-31
Net Current Assets/Liabilities
421,445 GBP2023-07-31
281,586 GBP2022-07-31
Total Assets Less Current Liabilities
485,520 GBP2023-07-31
323,033 GBP2022-07-31
Net Assets/Liabilities
485,520 GBP2023-07-31
317,121 GBP2022-07-31
Equity
Called up share capital
73 GBP2023-07-31
73 GBP2022-07-31
Share premium
21,150 GBP2023-07-31
21,150 GBP2022-07-31
Retained earnings (accumulated losses)
464,297 GBP2023-07-31
295,898 GBP2022-07-31
Equity
485,520 GBP2023-07-31
317,121 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
91,935 GBP2023-07-31
50,731 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-9,170 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,860 GBP2023-07-31
9,284 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,840 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,264 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
64,075 GBP2023-07-31
41,447 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
94,274 GBP2023-07-31
72,812 GBP2022-07-31
Amounts Owed By Related Parties
347,931 GBP2023-07-31
Current
190,860 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
447,159 GBP2023-07-31
263,672 GBP2022-07-31
Trade Creditors/Trade Payables
Current
791 GBP2023-07-31
947 GBP2022-07-31
Corporation Tax Payable
Current
42,804 GBP2023-07-31
36,995 GBP2022-07-31
Other Taxation & Social Security Payable
Current
10,879 GBP2023-07-31
18,006 GBP2022-07-31
Other Creditors
Current
93,269 GBP2023-07-31
62,601 GBP2022-07-31
Creditors
Current
147,743 GBP2023-07-31
118,549 GBP2022-07-31