82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,012 GBP2024-07-31
57,241 GBP2023-07-31
Fixed Assets - Investments
2,120 GBP2024-07-31
2,120 GBP2023-07-31
Fixed Assets
64,132 GBP2024-07-31
59,361 GBP2023-07-31
Debtors
Amounts falling due within one year
55,753 GBP2024-07-31
42,483 GBP2023-07-31
Amounts falling due after one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Cash at bank and in hand
30,171 GBP2024-07-31
58,320 GBP2023-07-31
Current Assets
95,924 GBP2024-07-31
110,803 GBP2023-07-31
Creditors
Amounts falling due within one year
-81,774 GBP2024-07-31
-52,185 GBP2023-07-31
Net Current Assets/Liabilities
14,150 GBP2024-07-31
58,618 GBP2023-07-31
Total Assets Less Current Liabilities
78,282 GBP2024-07-31
117,979 GBP2023-07-31
Net Assets/Liabilities
78,282 GBP2024-07-31
117,979 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
78,182 GBP2024-07-31
117,879 GBP2023-07-31
Equity
78,282 GBP2024-07-31
117,979 GBP2023-07-31
Wages/Salaries
256,074 GBP2023-08-01 ~ 2024-07-31
278,135 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
257,895 GBP2023-08-01 ~ 2024-07-31
290,922 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
22023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
612022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,083 GBP2024-07-31
24,083 GBP2023-07-31
Motor cars
108,725 GBP2024-07-31
93,975 GBP2023-07-31
Furniture and fittings
67,140 GBP2024-07-31
67,140 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
199,948 GBP2024-07-31
185,198 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,573 GBP2024-07-31
7,013 GBP2023-07-31
Motor cars
78,414 GBP2024-07-31
73,065 GBP2023-07-31
Furniture and fittings
49,949 GBP2024-07-31
46,916 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,936 GBP2024-07-31
126,994 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,560 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,033 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,942 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
14,510 GBP2024-07-31
16,107 GBP2023-07-31
Motor cars
30,311 GBP2024-07-31
20,910 GBP2023-07-31
Furniture and fittings
17,191 GBP2024-07-31
20,224 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
2,120 GBP2023-07-31
Other Investments Other Than Loans
Non-current
2,120 GBP2024-07-31
Amounts invested in assets
Non-current
2,120 GBP2024-07-31