82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152022-08-01 ~ 2023-12-31
72021-08-01 ~ 2022-07-31
Profit/Loss
0 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment
2,713 GBP2023-12-31
3,617 GBP2022-07-31
Fixed Assets - Investments
817,761 GBP2023-12-31
944,333 GBP2022-07-31
Fixed Assets
820,474 GBP2023-12-31
947,950 GBP2022-07-31
Debtors
255,857 GBP2023-12-31
188,626 GBP2022-07-31
Cash at bank and in hand
847,570 GBP2023-12-31
742,938 GBP2022-07-31
Current Assets
1,103,427 GBP2023-12-31
931,564 GBP2022-07-31
Creditors
Amounts falling due within one year
-598,486 GBP2023-12-31
-1,009,078 GBP2022-07-31
Net Current Assets/Liabilities
504,941 GBP2023-12-31
-77,514 GBP2022-07-31
Total Assets Less Current Liabilities
1,325,415 GBP2023-12-31
870,436 GBP2022-07-31
Creditors
Amounts falling due after one year
-479,469 GBP2023-12-31
-506,411 GBP2022-07-31
Net Assets/Liabilities
845,946 GBP2023-12-31
364,025 GBP2022-07-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-07-31
Retained earnings (accumulated losses)
843,946 GBP2023-12-31
362,025 GBP2022-07-31
Equity
845,946 GBP2023-12-31
364,025 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
904 GBP2022-08-01 ~ 2023-12-31
1,205 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
44,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,817 GBP2023-12-31
40,913 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2022-08-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
817,761 GBP2023-12-31
944,333 GBP2022-07-31
Non-current
817,761 GBP2023-12-31
944,333 GBP2022-07-31