82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
761 GBP2023-07-31
951 GBP2022-07-31
Debtors
1,562 GBP2023-07-31
6,477 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-17,812 GBP2023-07-31
-27,993 GBP2022-07-31
Net Current Assets/Liabilities
-16,250 GBP2023-07-31
-21,516 GBP2022-07-31
Total Assets Less Current Liabilities
-15,489 GBP2023-07-31
-20,565 GBP2022-07-31
Equity
Called up share capital
84,000 GBP2023-07-31
84,000 GBP2022-07-31
84,000 GBP2021-07-31
Retained earnings (accumulated losses)
-99,489 GBP2023-07-31
-104,565 GBP2022-07-31
-96,509 GBP2021-07-31
Equity
-15,489 GBP2023-07-31
-20,565 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
5,076 GBP2022-08-01 ~ 2023-07-31
-8,056 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
5,076 GBP2022-08-01 ~ 2023-07-31
-8,056 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
49,621 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,860 GBP2023-07-31
48,670 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
190 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
761 GBP2023-07-31
951 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,562 GBP2023-07-31
1,562 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
4,915 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,562 GBP2023-07-31
6,477 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
6,989 GBP2023-07-31
6,128 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
2,250 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,604 GBP2023-07-31
925 GBP2022-07-31
Other Creditors
Current
9,219 GBP2023-07-31
18,690 GBP2022-07-31
Creditors
Current
17,812 GBP2023-07-31
27,993 GBP2022-07-31