82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
29,491 GBP2024-07-31
35,109 GBP2023-07-31
Debtors
28,359 GBP2024-07-31
34,394 GBP2023-07-31
Cash at bank and in hand
5,064 GBP2024-07-31
34,536 GBP2023-07-31
Current Assets
33,423 GBP2024-07-31
68,930 GBP2023-07-31
Creditors
Current
21,674 GBP2024-07-31
46,696 GBP2023-07-31
Net Current Assets/Liabilities
11,749 GBP2024-07-31
22,234 GBP2023-07-31
Total Assets Less Current Liabilities
41,240 GBP2024-07-31
57,343 GBP2023-07-31
Creditors
Non-current
32,408 GBP2024-07-31
37,963 GBP2023-07-31
Net Assets/Liabilities
8,832 GBP2024-07-31
19,380 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
8,732 GBP2024-07-31
19,280 GBP2023-07-31
Equity
8,832 GBP2024-07-31
19,380 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,101 GBP2024-07-31
73,602 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,610 GBP2024-07-31
38,493 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,117 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
29,491 GBP2024-07-31
35,109 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
26,632 GBP2024-07-31
30,522 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
1,727 GBP2024-07-31
3,872 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
28,359 GBP2024-07-31
34,394 GBP2023-07-31
Trade Creditors/Trade Payables
Current
13,922 GBP2024-07-31
33,723 GBP2023-07-31
Corporation Tax Payable
Current
6,614 GBP2024-07-31
10,099 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,088 GBP2024-07-31
2,740 GBP2023-07-31
Other Creditors
Current
109 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
26,656 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-37,204 GBP2023-08-01 ~ 2024-07-31