82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,014 GBP2023-07-31
1,193 GBP2022-07-31
Fixed Assets
1,014 GBP2023-07-31
1,193 GBP2022-07-31
Debtors
3,088 GBP2023-07-31
1,686 GBP2022-07-31
Cash at bank and in hand
2,667 GBP2023-07-31
11,810 GBP2022-07-31
Current Assets
5,755 GBP2023-07-31
13,496 GBP2022-07-31
Net Current Assets/Liabilities
-598 GBP2023-07-31
195 GBP2022-07-31
Total Assets Less Current Liabilities
416 GBP2023-07-31
1,388 GBP2022-07-31
Net Assets/Liabilities
416 GBP2023-07-31
1,388 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
414 GBP2023-07-31
1,386 GBP2022-07-31
Equity
416 GBP2023-07-31
1,388 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,492 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,492 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,478 GBP2023-07-31
2,299 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,478 GBP2023-07-31
2,299 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,014 GBP2023-07-31
1,193 GBP2022-07-31
Trade Debtors/Trade Receivables
3,088 GBP2023-07-31
1,686 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
584 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,407 GBP2023-07-31
2,076 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,793 GBP2023-07-31
593 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,569 GBP2023-07-31
10,632 GBP2022-07-31