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
600 GBP2023-07-31
1,339 GBP2022-07-31
Fixed Assets
600 GBP2023-07-31
1,339 GBP2022-07-31
Debtors
3,707 GBP2023-07-31
3,878 GBP2022-07-31
Cash at bank and in hand
6,919 GBP2023-07-31
9,926 GBP2022-07-31
Current Assets
10,626 GBP2023-07-31
13,804 GBP2022-07-31
Net Current Assets/Liabilities
995 GBP2023-07-31
4,369 GBP2022-07-31
Total Assets Less Current Liabilities
1,595 GBP2023-07-31
5,708 GBP2022-07-31
Creditors
Amounts falling due after one year
-4,576 GBP2023-07-31
-5,289 GBP2022-07-31
Net Assets/Liabilities
-2,981 GBP2023-07-31
419 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-2,982 GBP2023-07-31
418 GBP2022-07-31
Equity
-2,981 GBP2023-07-31
419 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,994 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,994 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,394 GBP2023-07-31
1,655 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,394 GBP2023-07-31
1,655 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
739 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
600 GBP2023-07-31
1,339 GBP2022-07-31
Other Debtors
3,707 GBP2023-07-31
3,878 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2022-07-31
Other Creditors
Amounts falling due within one year
9,493 GBP2023-07-31
9,427 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,576 GBP2023-07-31
5,289 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31