82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-08-01 ~ 2024-01-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment
4,238 GBP2022-07-31
Debtors
376,603 GBP2024-01-31
194,880 GBP2022-07-31
Cash at bank and in hand
20,892 GBP2024-01-31
414,588 GBP2022-07-31
Current Assets
397,495 GBP2024-01-31
609,468 GBP2022-07-31
Creditors
Current
66,042 GBP2024-01-31
127,216 GBP2022-07-31
Net Current Assets/Liabilities
331,453 GBP2024-01-31
482,252 GBP2022-07-31
Total Assets Less Current Liabilities
331,453 GBP2024-01-31
486,490 GBP2022-07-31
Creditors
Non-current
-162,400 GBP2022-07-31
Net Assets/Liabilities
331,453 GBP2024-01-31
323,285 GBP2022-07-31
Equity
Called up share capital
260 GBP2024-01-31
260 GBP2022-07-31
Share premium
12,561 GBP2024-01-31
12,561 GBP2022-07-31
Retained earnings (accumulated losses)
318,632 GBP2024-01-31
310,464 GBP2022-07-31
Equity
331,453 GBP2024-01-31
323,285 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,054 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,054 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,816 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
911 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,727 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
4,238 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98,880 GBP2024-01-31
194,880 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
277,723 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
376,603 GBP2024-01-31
194,880 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,441 GBP2022-07-31
Other Taxation & Social Security Payable
Current
15,927 GBP2024-01-31
29,032 GBP2022-07-31
Other Creditors
Current
50,115 GBP2024-01-31
96,743 GBP2022-07-31
Non-current
162,400 GBP2022-07-31