82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,266 GBP2023-07-31
19,463 GBP2022-07-31
Debtors
51,854 GBP2023-07-31
61,407 GBP2022-07-31
Cash at bank and in hand
60,002 GBP2023-07-31
94,379 GBP2022-07-31
Current Assets
111,856 GBP2023-07-31
155,786 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-102,251 GBP2023-07-31
-145,631 GBP2022-07-31
Net Current Assets/Liabilities
9,605 GBP2023-07-31
10,155 GBP2022-07-31
Total Assets Less Current Liabilities
23,871 GBP2023-07-31
29,618 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-12,415 GBP2023-07-31
-18,415 GBP2022-07-31
Net Assets/Liabilities
11,456 GBP2023-07-31
11,203 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
11,454 GBP2023-07-31
11,201 GBP2022-07-31
Equity
11,456 GBP2023-07-31
11,203 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
34,307 GBP2023-07-31
59,624 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-28,467 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,041 GBP2023-07-31
40,161 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,347 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,467 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
14,266 GBP2023-07-31
19,463 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
50,819 GBP2023-07-31
60,916 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,035 GBP2023-07-31
491 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
51,854 GBP2023-07-31
61,407 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,997 GBP2023-07-31
5,849 GBP2022-07-31
Trade Creditors/Trade Payables
Current
8,887 GBP2023-07-31
25,814 GBP2022-07-31
Other Taxation & Social Security Payable
Current
35,573 GBP2023-07-31
38,590 GBP2022-07-31
Other Creditors
Current
51,794 GBP2023-07-31
75,378 GBP2022-07-31
Creditors
Current
102,251 GBP2023-07-31
145,631 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
12,415 GBP2023-07-31
18,415 GBP2022-07-31