82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2023-07-31
Property, Plant & Equipment
2,091 GBP2024-07-31
4,481 GBP2023-07-31
Fixed Assets
2,091 GBP2024-07-31
4,482 GBP2023-07-31
Total Inventories
33,751 GBP2024-07-31
36,348 GBP2023-07-31
Debtors
28,801 GBP2024-07-31
23,169 GBP2023-07-31
Cash at bank and in hand
26,568 GBP2024-07-31
40,718 GBP2023-07-31
Current Assets
89,120 GBP2024-07-31
100,235 GBP2023-07-31
Creditors
Current
24,702 GBP2024-07-31
13,615 GBP2023-07-31
Net Current Assets/Liabilities
64,418 GBP2024-07-31
86,620 GBP2023-07-31
Total Assets Less Current Liabilities
66,509 GBP2024-07-31
91,102 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31
Retained earnings (accumulated losses)
66,408 GBP2024-07-31
91,001 GBP2023-07-31
Equity
66,509 GBP2024-07-31
91,102 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
191,499 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,499 GBP2024-07-31
191,498 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,748 GBP2024-07-31
32,626 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,860 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,657 GBP2024-07-31
28,145 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,036 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,524 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,091 GBP2024-07-31
4,481 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,296 GBP2024-07-31
Amounts falling due within one year, Current
10,925 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
12,505 GBP2024-07-31
Amounts falling due within one year, Current
12,244 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
28,801 GBP2024-07-31
Amounts falling due within one year, Current
23,169 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,982 GBP2024-07-31
9,398 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,811 GBP2024-07-31
1,628 GBP2023-07-31
Other Creditors
Current
12,909 GBP2024-07-31
2,589 GBP2023-07-31