82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,091 GBP2024-07-31
Fixed Assets
2,091 GBP2024-07-31
Total Inventories
33,751 GBP2024-07-31
Debtors
359 GBP2025-11-13
28,801 GBP2024-07-31
Cash at bank and in hand
9,965 GBP2025-11-13
26,568 GBP2024-07-31
Current Assets
10,324 GBP2025-11-13
89,120 GBP2024-07-31
Creditors
Current
10,216 GBP2025-11-13
24,702 GBP2024-07-31
Net Current Assets/Liabilities
108 GBP2025-11-13
64,418 GBP2024-07-31
Total Assets Less Current Liabilities
108 GBP2025-11-13
66,509 GBP2024-07-31
Equity
Called up share capital
101 GBP2025-11-13
101 GBP2024-07-31
Retained earnings (accumulated losses)
7 GBP2025-11-13
66,408 GBP2024-07-31
Equity
108 GBP2025-11-13
66,509 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-11-13
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
191,499 GBP2024-07-31
Intangible assets - Disposals
Net goodwill
-191,499 GBP2024-08-01 ~ 2025-11-13
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,499 GBP2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-191,499 GBP2024-08-01 ~ 2025-11-13
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,748 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,748 GBP2024-08-01 ~ 2025-11-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,657 GBP2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,657 GBP2024-08-01 ~ 2025-11-13
Property, Plant & Equipment
Plant and equipment
2,091 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,296 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
359 GBP2025-11-13
Current, Amounts falling due within one year
12,505 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
359 GBP2025-11-13
Current, Amounts falling due within one year
28,801 GBP2024-07-31
Trade Creditors/Trade Payables
Current
7,982 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,811 GBP2024-07-31
Other Creditors
Current
10,216 GBP2025-11-13
12,909 GBP2024-07-31