82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
121 GBP2024-07-31
344 GBP2023-07-31
Total Inventories
1,550 GBP2024-07-31
1,550 GBP2023-07-31
Debtors
128,998 GBP2024-07-31
50,531 GBP2023-07-31
Cash at bank and in hand
203,957 GBP2024-07-31
101,807 GBP2023-07-31
Current Assets
334,505 GBP2024-07-31
153,888 GBP2023-07-31
Creditors
Amounts falling due within one year
281,424 GBP2024-07-31
121,828 GBP2023-07-31
Net Current Assets/Liabilities
53,081 GBP2024-07-31
32,060 GBP2023-07-31
Total Assets Less Current Liabilities
53,202 GBP2024-07-31
32,404 GBP2023-07-31
Net Assets/Liabilities
53,202 GBP2024-07-31
32,404 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
53,201 GBP2024-07-31
32,403 GBP2023-07-31
Equity
53,202 GBP2024-07-31
32,404 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
33.002023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,361 GBP2023-08-01 ~ 2024-07-31
17,188 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,805 GBP2024-07-31
Motor vehicles
13,050 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
29,353 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,805 GBP2024-07-31
11,703 GBP2023-07-31
Motor vehicles
13,050 GBP2024-07-31
13,050 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,232 GBP2024-07-31
29,009 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
102 GBP2023-07-31
Trade Debtors/Trade Receivables
107,381 GBP2024-07-31
35,314 GBP2023-07-31
Other Debtors
21,617 GBP2024-07-31
15,217 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,167 GBP2024-07-31
23,457 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
28,512 GBP2024-07-31
27,546 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,228 GBP2024-07-31
35,014 GBP2023-07-31
Other Creditors
Amounts falling due within one year
102,411 GBP2024-07-31
31,315 GBP2023-07-31