82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,599 GBP2025-07-31
Property, Plant & Equipment
38,535 GBP2025-07-31
1,380 GBP2024-07-31
Fixed Assets
44,134 GBP2025-07-31
1,380 GBP2024-07-31
Total Inventories
71,932 GBP2025-07-31
Debtors
Current
8,230 GBP2025-07-31
65,785 GBP2024-07-31
Cash at bank and in hand
28,309 GBP2025-07-31
116,061 GBP2024-07-31
Current Assets
108,471 GBP2025-07-31
181,846 GBP2024-07-31
Net Current Assets/Liabilities
65,141 GBP2025-07-31
176,852 GBP2024-07-31
Total Assets Less Current Liabilities
109,275 GBP2025-07-31
178,232 GBP2024-07-31
Net Assets/Liabilities
99,641 GBP2025-07-31
177,887 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
6,999 GBP2025-07-31
Intangible Assets - Gross Cost
6,999 GBP2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,400 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,400 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,400 GBP2025-07-31
Intangible Assets
Goodwill
5,599 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,700 GBP2025-07-31
2,700 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
52,700 GBP2025-07-31
2,700 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,165 GBP2025-07-31
1,320 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,165 GBP2025-07-31
1,320 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,845 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,845 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,535 GBP2025-07-31
1,380 GBP2024-07-31
Prepayments
7,009 GBP2025-07-31
Other Debtors
1,221 GBP2025-07-31
65,785 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
8,230 GBP2025-07-31
65,785 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
807 GBP2025-07-31
914 GBP2024-07-31
Other Remaining Borrowings
Current
807 GBP2025-07-31
914 GBP2024-07-31