82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,125 GBP2024-07-31
2,248 GBP2023-07-31
Property, Plant & Equipment
1,230 GBP2024-07-31
1,546 GBP2023-07-31
Fixed Assets
2,355 GBP2024-07-31
3,794 GBP2023-07-31
Debtors
3,202 GBP2024-07-31
3,309 GBP2023-07-31
Cash at bank and in hand
18,497 GBP2024-07-31
5,993 GBP2023-07-31
Current Assets
21,699 GBP2024-07-31
9,302 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-13,071 GBP2024-07-31
-6,910 GBP2023-07-31
Net Current Assets/Liabilities
8,628 GBP2024-07-31
2,392 GBP2023-07-31
Total Assets Less Current Liabilities
10,983 GBP2024-07-31
6,186 GBP2023-07-31
Net Assets/Liabilities
10,749 GBP2024-07-31
5,892 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
10,748 GBP2024-07-31
5,891 GBP2023-07-31
Equity
10,749 GBP2024-07-31
5,892 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
17,280 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,155 GBP2024-07-31
15,032 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,123 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1,125 GBP2024-07-31
2,248 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,947 GBP2023-07-31
Computers
460 GBP2023-07-31
Motor vehicles
9,694 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,101 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,334 GBP2024-07-31
2,225 GBP2023-07-31
Computers
460 GBP2024-07-31
460 GBP2023-07-31
Motor vehicles
9,077 GBP2024-07-31
8,870 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,871 GBP2024-07-31
11,555 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
613 GBP2024-07-31
722 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
617 GBP2024-07-31
824 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
170 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,202 GBP2024-07-31
3,139 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,202 GBP2024-07-31
3,309 GBP2023-07-31
Trade Creditors/Trade Payables
Current
312 GBP2024-07-31
133 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,988 GBP2024-07-31
4,253 GBP2023-07-31
Other Creditors
Current
7,771 GBP2024-07-31
2,524 GBP2023-07-31
Creditors
Current
13,071 GBP2024-07-31
6,910 GBP2023-07-31