82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
22,247 GBP2024-07-31
29,651 GBP2023-07-31
Debtors
79,143 GBP2024-07-31
1,509 GBP2023-07-31
Cash at bank and in hand
172,853 GBP2024-07-31
181,391 GBP2023-07-31
Current Assets
251,996 GBP2024-07-31
182,900 GBP2023-07-31
Creditors
Amounts falling due within one year
40,429 GBP2024-07-31
36,984 GBP2023-07-31
Net Current Assets/Liabilities
211,567 GBP2024-07-31
145,916 GBP2023-07-31
Total Assets Less Current Liabilities
233,814 GBP2024-07-31
175,567 GBP2023-07-31
Creditors
Amounts falling due after one year
18,172 GBP2024-07-31
23,610 GBP2023-07-31
Net Assets/Liabilities
210,098 GBP2024-07-31
144,544 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
210,097 GBP2024-07-31
144,543 GBP2023-07-31
Equity
210,098 GBP2024-07-31
144,544 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-08-01 ~ 2024-07-31
Motor vehicles
0.252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
530 GBP2024-07-31
Motor vehicles
35,043 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
35,573 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
459 GBP2024-07-31
447 GBP2023-07-31
Motor vehicles
12,867 GBP2024-07-31
5,475 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,326 GBP2024-07-31
5,922 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,392 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,404 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-07-31
83 GBP2023-07-31
Motor vehicles
22,176 GBP2024-07-31
29,568 GBP2023-07-31
Trade Debtors/Trade Receivables
3,375 GBP2024-07-31
Other Debtors
75,768 GBP2024-07-31
1,509 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,528 GBP2024-07-31
31,546 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6,901 GBP2024-07-31
5,348 GBP2023-07-31
Amounts falling due after one year
18,172 GBP2024-07-31
23,610 GBP2023-07-31