82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,386 GBP2024-07-31
2,808 GBP2023-07-31
Debtors
Current
7,489 GBP2024-07-31
4,579 GBP2023-07-31
Cash at bank and in hand
1,810 GBP2024-07-31
5,048 GBP2023-07-31
Current Assets
9,299 GBP2024-07-31
9,627 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-12,304 GBP2024-07-31
-14,222 GBP2023-07-31
Net Current Assets/Liabilities
-2,386 GBP2024-07-31
-4,595 GBP2023-07-31
Total Assets Less Current Liabilities
-1,787 GBP2023-07-31
Net Assets/Liabilities
-3,029 GBP2024-07-31
-4,982 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-3,129 GBP2024-07-31
-5,082 GBP2023-07-31
Equity
-3,029 GBP2024-07-31
-4,982 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,605 GBP2024-07-31
8,605 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,605 GBP2024-07-31
8,605 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,219 GBP2024-07-31
5,797 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,219 GBP2024-07-31
5,797 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
422 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,386 GBP2024-07-31
2,808 GBP2023-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-07-31
100 shares2023-07-31