82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
23,556 GBP2024-07-31
28,483 GBP2023-07-31
Fixed Assets
23,556 GBP2024-07-31
28,483 GBP2023-07-31
Total Inventories
12,715 GBP2024-07-31
11,993 GBP2023-07-31
Debtors
4,187 GBP2024-07-31
6,789 GBP2023-07-31
Cash at bank and in hand
58,075 GBP2024-07-31
26,024 GBP2023-07-31
Current Assets
74,977 GBP2024-07-31
44,806 GBP2023-07-31
Net Current Assets/Liabilities
14,966 GBP2024-07-31
10,039 GBP2023-07-31
Total Assets Less Current Liabilities
38,522 GBP2024-07-31
38,522 GBP2023-07-31
Net Assets/Liabilities
38,522 GBP2024-07-31
38,522 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
38,520 GBP2024-07-31
38,520 GBP2023-07-31
38,520 GBP2022-07-31
Equity
38,522 GBP2024-07-31
38,522 GBP2023-07-31
38,522 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
18,396 GBP2023-08-01 ~ 2024-07-31
13,422 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
18,396 GBP2023-08-01 ~ 2024-07-31
13,422 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,158 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
129,174 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,157 GBP2023-07-31
Plant and equipment
71,782 GBP2024-07-31
69,716 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,618 GBP2024-07-31
100,691 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,066 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,927 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
10,376 GBP2024-07-31
12,442 GBP2023-07-31
Land and buildings, Short leasehold
2,984 GBP2023-07-31
Trade Debtors/Trade Receivables
4,187 GBP2024-07-31
6,789 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,729 GBP2024-07-31
10,843 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
46,354 GBP2024-07-31
17,601 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,712 GBP2024-07-31
5,323 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,216 GBP2024-07-31
1,000 GBP2023-07-31