82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
381,182 GBP2023-07-31
380,702 GBP2022-07-31
Fixed Assets
381,182 GBP2023-07-31
380,702 GBP2022-07-31
Cash at bank and in hand
33,539 GBP2023-07-31
52,451 GBP2022-07-31
Current Assets
33,539 GBP2023-07-31
52,451 GBP2022-07-31
Net Current Assets/Liabilities
-124,849 GBP2023-07-31
-126,225 GBP2022-07-31
Total Assets Less Current Liabilities
256,333 GBP2023-07-31
254,477 GBP2022-07-31
Net Assets/Liabilities
256,333 GBP2023-07-31
254,477 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
256,233 GBP2023-07-31
254,377 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
380,902 GBP2023-07-31
380,281 GBP2022-07-31
Plant and equipment
703 GBP2023-07-31
1,336 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
381,605 GBP2023-07-31
381,617 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-633 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-633 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
423 GBP2023-07-31
915 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423 GBP2023-07-31
915 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-585 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-585 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
380,902 GBP2023-07-31
380,281 GBP2022-07-31
Plant and equipment
280 GBP2023-07-31
421 GBP2022-07-31
Other Creditors
Current
2,142 GBP2023-07-31
2,088 GBP2022-07-31
Amounts owed to directors
Current
156,246 GBP2023-07-31
176,588 GBP2022-07-31