82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,744 GBP2024-07-31
4,992 GBP2023-07-31
Debtors
Current
11,169 GBP2024-07-31
115 GBP2023-07-31
Cash at bank and in hand
38,869 GBP2024-07-31
52,898 GBP2023-07-31
Current Assets
50,038 GBP2024-07-31
53,013 GBP2023-07-31
Net Current Assets/Liabilities
32,397 GBP2024-07-31
45,034 GBP2023-07-31
Total Assets Less Current Liabilities
36,141 GBP2024-07-31
50,026 GBP2023-07-31
Net Assets/Liabilities
35,430 GBP2024-07-31
48,340 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
35,330 GBP2024-07-31
48,240 GBP2023-07-31
Equity
35,430 GBP2024-07-31
48,340 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,575 GBP2024-07-31
46,575 GBP2023-07-31
Motor vehicles
6,750 GBP2024-07-31
6,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
53,325 GBP2024-07-31
53,325 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,211 GBP2024-07-31
42,090 GBP2023-07-31
Motor vehicles
6,370 GBP2024-07-31
6,243 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,581 GBP2024-07-31
48,333 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,121 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
127 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,364 GBP2024-07-31
4,485 GBP2023-07-31
Motor vehicles
380 GBP2024-07-31
507 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,400 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
81 GBP2024-07-31
115 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
11,169 GBP2024-07-31
115 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
16,645 GBP2024-07-31