82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
174,083 GBP2024-07-31
204,025 GBP2023-07-31
Debtors
30,572 GBP2024-07-31
162,800 GBP2023-07-31
Cash at bank and in hand
392,091 GBP2024-07-31
289,439 GBP2023-07-31
Current Assets
422,663 GBP2024-07-31
452,239 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-108,437 GBP2024-07-31
-88,114 GBP2023-07-31
Net Current Assets/Liabilities
314,226 GBP2024-07-31
364,125 GBP2023-07-31
Total Assets Less Current Liabilities
488,309 GBP2024-07-31
568,150 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
488,308 GBP2024-07-31
568,149 GBP2023-07-31
Equity
488,309 GBP2024-07-31
568,150 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
201,577 GBP2023-07-31
Furniture and fittings
52,659 GBP2024-07-31
23,909 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
377,765 GBP2024-07-31
349,015 GBP2023-07-31
Land and buildings, Owned/Freehold
201,577 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,760 GBP2024-07-31
21,462 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,682 GBP2024-07-31
144,990 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,692 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
50,394 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
151,183 GBP2024-07-31
Furniture and fittings
22,899 GBP2024-07-31
2,447 GBP2023-07-31
Owned/Freehold, Land and buildings
201,577 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
14,100 GBP2024-07-31
148,097 GBP2023-07-31
Other Debtors
Amounts falling due within one year
16,472 GBP2024-07-31
14,703 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
30,572 GBP2024-07-31
162,800 GBP2023-07-31
Corporation Tax Payable
Current
76,400 GBP2024-07-31
70,147 GBP2023-07-31
Other Creditors
Current
32,037 GBP2024-07-31
17,967 GBP2023-07-31
Creditors
Current
108,437 GBP2024-07-31
88,114 GBP2023-07-31