82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-07-31
292 GBP2023-07-31
Debtors
28,252 GBP2024-07-31
29,214 GBP2023-07-31
Cash at bank and in hand
10,177 GBP2024-07-31
4,906 GBP2023-07-31
Current Assets
38,429 GBP2024-07-31
34,120 GBP2023-07-31
Net Current Assets/Liabilities
-81,582 GBP2024-07-31
-94,270 GBP2023-07-31
Total Assets Less Current Liabilities
-81,582 GBP2024-07-31
-93,978 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-81,682 GBP2024-07-31
-94,078 GBP2023-07-31
Equity
-81,582 GBP2024-07-31
-93,978 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-07-31
1,012 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
1,197 GBP2023-07-31
Computers
0 GBP2024-07-31
576 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
2,785 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,012 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-1,197 GBP2023-08-01 ~ 2024-07-31
Computers
-576 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-2,785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-07-31
1,012 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
905 GBP2023-07-31
Computers
0 GBP2024-07-31
576 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
2,493 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,012 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-905 GBP2023-08-01 ~ 2024-07-31
Computers
-576 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,493 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
292 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,809 GBP2024-07-31
6,456 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,043 GBP2024-07-31
758 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
9,852 GBP2024-07-31
7,214 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,081 GBP2024-07-31
1,422 GBP2023-07-31
Other Taxation & Social Security Payable
Current
525 GBP2024-07-31
288 GBP2023-07-31
Other Creditors
Current
118,405 GBP2024-07-31
126,680 GBP2023-07-31
Creditors
Current
120,011 GBP2024-07-31
128,390 GBP2023-07-31