82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
215 GBP2024-07-31
286 GBP2023-07-31
Debtors
5,304 GBP2024-07-31
9,837 GBP2023-07-31
Cash at bank and in hand
0 GBP2024-07-31
2,411 GBP2023-07-31
Current Assets
42,654 GBP2024-07-31
49,598 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-44,130 GBP2023-07-31
Net Current Assets/Liabilities
-66 GBP2024-07-31
5,468 GBP2023-07-31
Total Assets Less Current Liabilities
149 GBP2024-07-31
5,754 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
49 GBP2024-07-31
5,654 GBP2023-07-31
Equity
149 GBP2024-07-31
5,754 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,451 GBP2023-07-31
Computers
3,099 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,550 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,288 GBP2024-07-31
3,234 GBP2023-07-31
Computers
3,047 GBP2024-07-31
3,030 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,335 GBP2024-07-31
6,264 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-08-01 ~ 2024-07-31
Computers
17 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
163 GBP2024-07-31
217 GBP2023-07-31
Computers
52 GBP2024-07-31
69 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
-1 GBP2023-07-31
Other Debtors
Amounts falling due within one year
5,304 GBP2024-07-31
9,838 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
5,304 GBP2024-07-31
Current, Amounts falling due within one year
9,837 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
164 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,691 GBP2024-07-31
1,577 GBP2023-07-31
Other Creditors
Current
33,865 GBP2024-07-31
42,553 GBP2023-07-31
Creditors
Current
42,720 GBP2024-07-31
44,130 GBP2023-07-31