82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
182 GBP2024-07-31
107,653 GBP2023-07-31
Debtors
1,893 GBP2024-07-31
1,500 GBP2023-07-31
Cash at bank and in hand
199,749 GBP2024-07-31
642,366 GBP2023-07-31
Current Assets
201,642 GBP2024-07-31
643,866 GBP2023-07-31
Net Current Assets/Liabilities
140,118 GBP2024-07-31
618,971 GBP2023-07-31
Total Assets Less Current Liabilities
140,300 GBP2024-07-31
726,624 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
140,298 GBP2024-07-31
726,622 GBP2023-07-31
Equity
140,300 GBP2024-07-31
726,624 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-07-31
107,411 GBP2023-07-31
Other
2,411 GBP2024-07-31
2,411 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,411 GBP2024-07-31
109,822 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-107,411 GBP2023-08-01 ~ 2024-07-31
Other
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-107,411 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
2,229 GBP2024-07-31
2,169 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,229 GBP2024-07-31
2,169 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
60 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
107,411 GBP2023-07-31
Other
182 GBP2024-07-31
242 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,893 GBP2024-07-31
1,500 GBP2023-07-31
Trade Creditors/Trade Payables
Current
366 GBP2024-07-31
174 GBP2023-07-31
Corporation Tax Payable
Current
39,790 GBP2024-07-31
1,745 GBP2023-07-31
Other Creditors
Current
21,368 GBP2024-07-31
22,976 GBP2023-07-31
Creditors
Current
61,524 GBP2024-07-31
24,895 GBP2023-07-31