82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
131,119 GBP2023-07-31
140,687 GBP2022-07-31
Debtors
251,178 GBP2023-07-31
126,037 GBP2022-07-31
Cash at bank and in hand
624,706 GBP2023-07-31
783,733 GBP2022-07-31
Current Assets
875,884 GBP2023-07-31
909,770 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-206,959 GBP2023-07-31
-253,433 GBP2022-07-31
Net Current Assets/Liabilities
668,925 GBP2023-07-31
656,337 GBP2022-07-31
Total Assets Less Current Liabilities
800,044 GBP2023-07-31
797,024 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-73,382 GBP2023-07-31
-63,501 GBP2022-07-31
Net Assets/Liabilities
731,953 GBP2023-07-31
724,278 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
731,853 GBP2023-07-31
724,178 GBP2022-07-31
Equity
731,953 GBP2023-07-31
724,278 GBP2022-07-31
Average Number of Employees
642022-08-01 ~ 2023-07-31
742021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
284,545 GBP2023-07-31
288,224 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-74,400 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
153,426 GBP2023-07-31
147,537 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,622 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,733 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
131,119 GBP2023-07-31
140,687 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
199,609 GBP2023-07-31
100,888 GBP2022-07-31
Other Debtors
Amounts falling due within one year
51,569 GBP2023-07-31
25,149 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
251,178 GBP2023-07-31
126,037 GBP2022-07-31
Trade Creditors/Trade Payables
Current
20,233 GBP2023-07-31
3,007 GBP2022-07-31
Other Taxation & Social Security Payable
Current
67,760 GBP2023-07-31
85,217 GBP2022-07-31
Other Creditors
Current
118,966 GBP2023-07-31
165,209 GBP2022-07-31
Creditors
Current
206,959 GBP2023-07-31
253,433 GBP2022-07-31
Other Creditors
Non-current
73,382 GBP2023-07-31
63,501 GBP2022-07-31