82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
292 GBP2023-07-31
407 GBP2022-07-31
Debtors
29,214 GBP2023-07-31
58,954 GBP2022-07-31
Cash at bank and in hand
4,906 GBP2023-07-31
4,430 GBP2022-07-31
Current Assets
34,120 GBP2023-07-31
63,384 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-128,390 GBP2023-07-31
-145,434 GBP2022-07-31
Net Current Assets/Liabilities
-94,270 GBP2023-07-31
-82,050 GBP2022-07-31
Total Assets Less Current Liabilities
-93,978 GBP2023-07-31
-81,643 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-94,078 GBP2023-07-31
-81,743 GBP2022-07-31
Equity
-93,978 GBP2023-07-31
-81,643 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,012 GBP2022-07-31
Furniture and fittings
1,197 GBP2022-07-31
Computers
576 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,785 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,012 GBP2023-07-31
942 GBP2022-07-31
Furniture and fittings
905 GBP2023-07-31
860 GBP2022-07-31
Computers
576 GBP2023-07-31
576 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,493 GBP2023-07-31
2,378 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
45 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
70 GBP2022-07-31
Furniture and fittings
292 GBP2023-07-31
337 GBP2022-07-31
Computers
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
6,456 GBP2023-07-31
7,771 GBP2022-07-31
Other Debtors
Amounts falling due within one year
758 GBP2023-07-31
26,683 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
7,214 GBP2023-07-31
34,454 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,422 GBP2023-07-31
2,777 GBP2022-07-31
Other Taxation & Social Security Payable
Current
288 GBP2023-07-31
639 GBP2022-07-31
Other Creditors
Current
126,680 GBP2023-07-31
142,018 GBP2022-07-31
Creditors
Current
128,390 GBP2023-07-31
145,434 GBP2022-07-31