82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,089 GBP2024-07-31
51,313 GBP2023-07-31
Debtors
210,075 GBP2024-07-31
83,309 GBP2023-07-31
Cash at bank and in hand
498,124 GBP2024-07-31
473,137 GBP2023-07-31
Current Assets
708,199 GBP2024-07-31
556,446 GBP2023-07-31
Net Current Assets/Liabilities
518,009 GBP2024-07-31
474,453 GBP2023-07-31
Total Assets Less Current Liabilities
563,098 GBP2024-07-31
525,766 GBP2023-07-31
Net Assets/Liabilities
552,281 GBP2024-07-31
516,017 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
552,181 GBP2024-07-31
515,917 GBP2023-07-31
Equity
552,281 GBP2024-07-31
516,017 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,345 GBP2024-07-31
100,760 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,790 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,256 GBP2024-07-31
49,447 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,221 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
45,089 GBP2024-07-31
51,313 GBP2023-07-31
Trade Debtors/Trade Receivables
209,935 GBP2024-07-31
83,309 GBP2023-07-31
Other Debtors
140 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,710 GBP2024-07-31
33,287 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
35,887 GBP2024-07-31
25,186 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,891 GBP2024-07-31
20,157 GBP2023-07-31
Other Creditors
Amounts falling due within one year
22,269 GBP2024-07-31
2,093 GBP2023-07-31