82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
3,460 GBP2024-07-31
3,882 GBP2023-07-31
Total Inventories
9,530 GBP2024-07-31
10,780 GBP2023-07-31
Debtors
41,669 GBP2024-07-31
64,815 GBP2023-07-31
Cash at bank and in hand
8,170 GBP2024-07-31
20,069 GBP2023-07-31
Current Assets
59,369 GBP2024-07-31
95,664 GBP2023-07-31
Net Current Assets/Liabilities
31,853 GBP2024-07-31
68,746 GBP2023-07-31
Total Assets Less Current Liabilities
35,313 GBP2024-07-31
72,628 GBP2023-07-31
Net Assets/Liabilities
34,448 GBP2024-07-31
71,657 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
34,446 GBP2024-07-31
71,655 GBP2023-07-31
Equity
34,448 GBP2024-07-31
71,657 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,571 GBP2024-07-31
15,840 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,111 GBP2024-07-31
11,958 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,153 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,460 GBP2024-07-31
3,882 GBP2023-07-31
Value of work in progress
9,530 GBP2024-07-31
10,780 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,960 GBP2024-07-31
Amounts falling due within one year, Current
28,810 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
31,709 GBP2024-07-31
Amounts falling due within one year, Current
36,005 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
41,669 GBP2024-07-31
Amounts falling due within one year, Current
64,815 GBP2023-07-31
Other Taxation & Social Security Payable
Current
26,216 GBP2024-07-31
25,618 GBP2023-07-31
Other Creditors
Current
1,300 GBP2024-07-31
1,300 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
865 GBP2024-07-31
971 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31