82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,853 GBP2024-07-31
6,370 GBP2023-07-31
Fixed Assets
6,853 GBP2024-07-31
6,370 GBP2023-07-31
Debtors
4,939 GBP2024-07-31
3,986 GBP2023-07-31
Cash at bank and in hand
149,628 GBP2024-07-31
163,250 GBP2023-07-31
Current Assets
154,567 GBP2024-07-31
167,236 GBP2023-07-31
Creditors
Current
55,615 GBP2024-07-31
47,847 GBP2023-07-31
Net Current Assets/Liabilities
98,952 GBP2024-07-31
119,389 GBP2023-07-31
Total Assets Less Current Liabilities
105,805 GBP2024-07-31
125,759 GBP2023-07-31
Net Assets/Liabilities
105,492 GBP2024-07-31
125,446 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
104,492 GBP2024-07-31
124,446 GBP2023-07-31
Equity
105,492 GBP2024-07-31
125,446 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,729 GBP2024-07-31
41,533 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,876 GBP2024-07-31
35,163 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,713 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,853 GBP2024-07-31
6,370 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,398 GBP2024-07-31
Amounts falling due within one year, Current
196 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,541 GBP2024-07-31
Amounts falling due within one year, Current
3,790 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
4,939 GBP2024-07-31
Amounts falling due within one year, Current
3,986 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,021 GBP2024-07-31
2,162 GBP2023-07-31
Other Taxation & Social Security Payable
Current
46,147 GBP2024-07-31
41,202 GBP2023-07-31
Other Creditors
Current
8,447 GBP2024-07-31
4,483 GBP2023-07-31