82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,116 GBP2023-07-31
7,177 GBP2022-07-31
Fixed Assets
1,116 GBP2023-07-31
7,177 GBP2022-07-31
Debtors
Current
2,562 GBP2023-07-31
1,500 GBP2022-07-31
Cash at bank and in hand
2,080 GBP2023-07-31
156 GBP2022-07-31
Current Assets
4,642 GBP2023-07-31
1,656 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-14,612 GBP2023-07-31
Net Current Assets/Liabilities
-9,970 GBP2023-07-31
-14,315 GBP2022-07-31
Total Assets Less Current Liabilities
-8,854 GBP2023-07-31
-7,138 GBP2022-07-31
Net Assets/Liabilities
-8,854 GBP2023-07-31
-7,138 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-8,856 GBP2023-07-31
-7,139 GBP2022-07-31
Equity
-8,854 GBP2023-07-31
-7,138 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-08-01 ~ 2023-07-31
Office equipment
302022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,949 GBP2022-07-31
Office equipment
11,410 GBP2023-07-31
11,410 GBP2022-07-31
Other
5,581 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
11,410 GBP2023-07-31
86,940 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-69,949 GBP2022-08-01 ~ 2023-07-31
Other
-5,581 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-75,530 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
69,949 GBP2022-07-31
Office equipment
9,815 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
79,764 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
479 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
479 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-69,949 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,949 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,294 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,294 GBP2023-07-31
Property, Plant & Equipment
Office equipment
1,116 GBP2023-07-31
1,596 GBP2022-07-31
Other
5,581 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2022-07-31
Other Debtors
Current
2,562 GBP2023-07-31
Cash and Cash Equivalents
2,080 GBP2023-07-31
156 GBP2022-07-31
Corporation Tax Payable
Current
11,903 GBP2022-07-31
Other Creditors
Current
11,912 GBP2023-07-31
1,368 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2023-07-31
2,700 GBP2022-07-31
Creditors
Current
14,612 GBP2023-07-31
15,971 GBP2022-07-31