82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
418 GBP2024-07-31
557 GBP2023-07-31
Fixed Assets
418 GBP2024-07-31
557 GBP2023-07-31
Debtors
55,215 GBP2024-07-31
99,986 GBP2023-07-31
Cash at bank and in hand
24,059 GBP2024-07-31
7,956 GBP2023-07-31
Current Assets
79,274 GBP2024-07-31
107,942 GBP2023-07-31
Net Current Assets/Liabilities
51 GBP2024-07-31
-268 GBP2023-07-31
Total Assets Less Current Liabilities
469 GBP2024-07-31
289 GBP2023-07-31
Net Assets/Liabilities
469 GBP2024-07-31
289 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
369 GBP2024-07-31
189 GBP2023-07-31
Equity
469 GBP2024-07-31
289 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,238 GBP2024-07-31
4,238 GBP2023-07-31
Tools/Equipment for furniture and fittings
12,045 GBP2024-07-31
12,045 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,283 GBP2024-07-31
16,283 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,238 GBP2024-07-31
4,238 GBP2023-07-31
Tools/Equipment for furniture and fittings
11,627 GBP2024-07-31
11,488 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,865 GBP2024-07-31
15,726 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
418 GBP2024-07-31
557 GBP2023-07-31
Other Debtors
55,215 GBP2024-07-31
99,986 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
45,811 GBP2024-07-31
26,842 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,630 GBP2024-07-31
28,065 GBP2023-07-31
Other Creditors
Amounts falling due within one year
23,782 GBP2024-07-31
53,303 GBP2023-07-31