82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
22,500 GBP2024-07-31
26,250 GBP2023-07-31
Property, Plant & Equipment
15,535 GBP2024-07-31
18,121 GBP2023-07-31
Fixed Assets
38,035 GBP2024-07-31
44,371 GBP2023-07-31
Total Inventories
1,572 GBP2024-07-31
1,260 GBP2023-07-31
Debtors
1,372 GBP2024-07-31
665 GBP2023-07-31
Cash at bank and in hand
5,075 GBP2024-07-31
2,696 GBP2023-07-31
Current Assets
8,019 GBP2024-07-31
4,621 GBP2023-07-31
Net Current Assets/Liabilities
-136,276 GBP2024-07-31
-132,977 GBP2023-07-31
Net Assets/Liabilities
-98,241 GBP2024-07-31
-88,606 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-98,341 GBP2024-07-31
-88,706 GBP2023-07-31
Equity
-98,241 GBP2024-07-31
-88,606 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-07-31
75,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,500 GBP2024-07-31
48,750 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,750 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
22,500 GBP2024-07-31
26,250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,391 GBP2024-07-31
1,391 GBP2023-07-31
Plant and equipment
50,333 GBP2024-07-31
50,333 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
51,724 GBP2024-07-31
51,724 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
980 GBP2024-07-31
910 GBP2023-07-31
Plant and equipment
35,209 GBP2024-07-31
32,693 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,189 GBP2024-07-31
33,603 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,516 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
411 GBP2024-07-31
481 GBP2023-07-31
Plant and equipment
15,124 GBP2024-07-31
17,640 GBP2023-07-31
Other Debtors
1,372 GBP2024-07-31
665 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,655 GBP2024-07-31
2,655 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
14,279 GBP2024-07-31
15,315 GBP2023-07-31
Other Creditors
Amounts falling due within one year
127,361 GBP2024-07-31
119,628 GBP2023-07-31