82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,799 GBP2023-07-31
Total Inventories
71,000 GBP2023-07-31
Debtors
30,074 GBP2024-07-31
62,057 GBP2023-07-31
Cash at bank and in hand
6,546 GBP2024-07-31
20,697 GBP2023-07-31
Current Assets
36,620 GBP2024-07-31
153,754 GBP2023-07-31
Creditors
Current
65,176 GBP2024-07-31
181,119 GBP2023-07-31
Net Current Assets/Liabilities
-28,556 GBP2024-07-31
-27,365 GBP2023-07-31
Total Assets Less Current Liabilities
-28,556 GBP2024-07-31
-20,566 GBP2023-07-31
Net Assets/Liabilities
-28,664 GBP2024-07-31
-20,674 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
-28,674 GBP2024-07-31
-20,684 GBP2023-07-31
Equity
-28,664 GBP2024-07-31
-20,674 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,589 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-115,589 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,790 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,010 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,799 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,727 GBP2024-07-31
Current, Amounts falling due within one year
43,687 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,347 GBP2024-07-31
Current, Amounts falling due within one year
18,370 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
30,074 GBP2024-07-31
Current, Amounts falling due within one year
62,057 GBP2023-07-31
Trade Creditors/Trade Payables
Current
781 GBP2024-07-31
18,273 GBP2023-07-31
Other Taxation & Social Security Payable
Current
157 GBP2023-07-31
Other Creditors
Current
64,395 GBP2024-07-31
162,689 GBP2023-07-31