82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,500 GBP2023-07-31
3,750 GBP2022-07-31
Property, Plant & Equipment
4,525 GBP2023-07-31
5,963 GBP2022-07-31
Fixed Assets
7,025 GBP2023-07-31
9,713 GBP2022-07-31
Debtors
126,843 GBP2023-07-31
113,592 GBP2022-07-31
Cash at bank and in hand
84,870 GBP2023-07-31
84,210 GBP2022-07-31
Current Assets
212,862 GBP2023-07-31
198,748 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-41,861 GBP2023-07-31
-63,473 GBP2022-07-31
Net Current Assets/Liabilities
171,001 GBP2023-07-31
135,275 GBP2022-07-31
Total Assets Less Current Liabilities
178,026 GBP2023-07-31
144,988 GBP2022-07-31
Net Assets/Liabilities
177,166 GBP2023-07-31
143,855 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
177,164 GBP2023-07-31
143,853 GBP2022-07-31
Equity
177,166 GBP2023-07-31
143,855 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2023-07-31
21,250 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
2,500 GBP2023-07-31
3,750 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,123 GBP2022-07-31
Furniture and fittings
617 GBP2022-07-31
Computers
2,010 GBP2022-07-31
Motor vehicles
32,519 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
39,269 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,767 GBP2023-07-31
3,705 GBP2022-07-31
Furniture and fittings
531 GBP2023-07-31
516 GBP2022-07-31
Computers
2,010 GBP2023-07-31
2,010 GBP2022-07-31
Motor vehicles
28,436 GBP2023-07-31
27,075 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,744 GBP2023-07-31
33,306 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
15 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,361 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
356 GBP2023-07-31
418 GBP2022-07-31
Furniture and fittings
86 GBP2023-07-31
101 GBP2022-07-31
Computers
0 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
4,083 GBP2023-07-31
5,444 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
126,843 GBP2023-07-31
113,592 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,884 GBP2023-07-31
2,740 GBP2022-07-31
Other Taxation & Social Security Payable
Current
25,941 GBP2023-07-31
27,398 GBP2022-07-31
Other Creditors
Current
4,036 GBP2023-07-31
33,335 GBP2022-07-31
Creditors
Current
41,861 GBP2023-07-31
63,473 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31