82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,297 GBP2024-07-31
3,063 GBP2023-07-31
Debtors
1,775 GBP2024-07-31
1,103 GBP2023-07-31
Cash at bank and in hand
9,903 GBP2024-07-31
4,779 GBP2023-07-31
Current Assets
11,678 GBP2024-07-31
5,882 GBP2023-07-31
Net Current Assets/Liabilities
5,489 GBP2024-07-31
-427 GBP2023-07-31
Total Assets Less Current Liabilities
7,786 GBP2024-07-31
2,636 GBP2023-07-31
Net Assets/Liabilities
7,786 GBP2024-07-31
2,054 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
7,785 GBP2024-07-31
2,053 GBP2023-07-31
Equity
7,786 GBP2024-07-31
2,054 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2023-07-31
Computers
167 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,667 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,258 GBP2024-07-31
510 GBP2023-07-31
Computers
112 GBP2024-07-31
94 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,370 GBP2024-07-31
604 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
748 GBP2023-08-01 ~ 2024-07-31
Computers
18 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
2,242 GBP2024-07-31
2,990 GBP2023-07-31
Computers
55 GBP2024-07-31
73 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
744 GBP2024-07-31
Amounts falling due within one year, Current
1,103 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,031 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,775 GBP2024-07-31
Amounts falling due within one year, Current
1,103 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,189 GBP2024-07-31
2,877 GBP2023-07-31
Other Creditors
Current
3,432 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-151 GBP2024-07-31
582 GBP2023-07-31