82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
870 GBP2023-07-31
1,160 GBP2022-07-31
Fixed Assets
870 GBP2023-07-31
1,160 GBP2022-07-31
Debtors
33,146 GBP2023-07-31
15,368 GBP2022-07-31
Cash at bank and in hand
36,699 GBP2023-07-31
60,109 GBP2022-07-31
Current Assets
69,845 GBP2023-07-31
75,477 GBP2022-07-31
Net Current Assets/Liabilities
46,593 GBP2023-07-31
42,054 GBP2022-07-31
Total Assets Less Current Liabilities
47,463 GBP2023-07-31
43,214 GBP2022-07-31
Net Assets/Liabilities
47,463 GBP2023-07-31
43,214 GBP2022-07-31
Equity
Called up share capital
20 GBP2023-07-31
20 GBP2022-07-31
Retained earnings (accumulated losses)
47,443 GBP2023-07-31
43,194 GBP2022-07-31
Equity
47,463 GBP2023-07-31
43,214 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,695 GBP2023-07-31
8,695 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,695 GBP2023-07-31
8,695 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,825 GBP2023-07-31
7,535 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,825 GBP2023-07-31
7,535 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor cars
870 GBP2023-07-31
1,160 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,452 GBP2023-07-31
13,326 GBP2022-07-31
Other Debtors
Amounts falling due within one year
694 GBP2023-07-31
2,042 GBP2022-07-31
Debtors
Amounts falling due within one year
33,146 GBP2023-07-31
15,368 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
393 GBP2023-07-31
3,122 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
2,003 GBP2023-07-31
6,532 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2023-07-31
1,000 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,350 GBP2023-07-31
4,195 GBP2022-07-31