82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
288,772 GBP2023-07-31
259,834 GBP2022-07-31
Debtors
364,359 GBP2023-07-31
351,620 GBP2022-07-31
Net Current Assets/Liabilities
-90,104 GBP2023-07-31
-131,564 GBP2022-07-31
Total Assets Less Current Liabilities
198,668 GBP2023-07-31
128,270 GBP2022-07-31
Net Assets/Liabilities
23,881 GBP2023-07-31
8,681 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
23,781 GBP2023-07-31
8,581 GBP2022-07-31
Equity
23,881 GBP2023-07-31
8,681 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
538,534 GBP2023-07-31
524,837 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-112,060 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
249,762 GBP2023-07-31
265,003 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
69,043 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-84,284 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
288,772 GBP2023-07-31
259,834 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
9,480 GBP2023-07-31
29,353 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
7,457 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
347,422 GBP2023-07-31
322,267 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
364,359 GBP2023-07-31
351,620 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
96,922 GBP2023-07-31
35,309 GBP2022-07-31
Trade Creditors/Trade Payables
Current
150,286 GBP2023-07-31
188,717 GBP2022-07-31
Corporation Tax Payable
Current
18,399 GBP2023-07-31
27,323 GBP2022-07-31
Other Taxation & Social Security Payable
Current
35,420 GBP2023-07-31
21,371 GBP2022-07-31
Other Creditors
Current
153,436 GBP2023-07-31
210,464 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
35,729 GBP2023-07-31
40,659 GBP2022-07-31
Other Creditors
Non-current
92,125 GBP2023-07-31
38,002 GBP2022-07-31