96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Debtors
3,901,286 GBP2023-07-31
3,587,190 GBP2022-07-31
Cash at bank and in hand
1,658,789 GBP2023-07-31
1,721,503 GBP2022-07-31
Current Assets
5,560,075 GBP2023-07-31
5,308,693 GBP2022-07-31
Net Current Assets/Liabilities
1,933,270 GBP2023-07-31
2,015,764 GBP2022-07-31
Total Assets Less Current Liabilities
1,933,270 GBP2023-07-31
2,015,764 GBP2022-07-31
Net Assets/Liabilities
1,933,270 GBP2023-07-31
2,015,764 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
1,933,170 GBP2023-07-31
2,015,664 GBP2022-07-31
2,109,535 GBP2021-07-31
Equity
1,933,270 GBP2023-07-31
2,015,764 GBP2022-07-31
2,109,635 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,784 GBP2022-08-01 ~ 2023-07-31
-2,499 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-1,784 GBP2022-08-01 ~ 2023-07-31
-2,499 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,784 GBP2022-08-01 ~ 2023-07-31
-2,499 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-1,784 GBP2022-08-01 ~ 2023-07-31
-2,499 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-80,670 GBP2022-08-01 ~ 2023-07-31
-91,372 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-80,670 GBP2022-08-01 ~ 2023-07-31
-91,372 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,670 GBP2022-08-01 ~ 2023-07-31
-91,372 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
-80,670 GBP2022-08-01 ~ 2023-07-31
-91,372 GBP2021-08-01 ~ 2022-07-31
Other Debtors
3,901,286 GBP2023-07-31
3,587,190 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
851,071 GBP2023-07-31
437,127 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,775,734 GBP2023-07-31
2,855,802 GBP2022-07-31