82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,310 GBP2024-07-31
14,632 GBP2023-07-31
Fixed Assets
3,310 GBP2024-07-31
14,632 GBP2023-07-31
Debtors
499,803 GBP2024-07-31
351,708 GBP2023-07-31
Cash at bank and in hand
121,648 GBP2024-07-31
292,663 GBP2023-07-31
Current Assets
621,451 GBP2024-07-31
644,371 GBP2023-07-31
Creditors
Current
448,292 GBP2024-07-31
386,206 GBP2023-07-31
Net Current Assets/Liabilities
173,159 GBP2024-07-31
258,165 GBP2023-07-31
Total Assets Less Current Liabilities
176,469 GBP2024-07-31
272,797 GBP2023-07-31
Creditors
Non-current
-238,094 GBP2024-07-31
-193,831 GBP2023-07-31
Net Assets/Liabilities
-69,361 GBP2024-07-31
70,403 GBP2023-07-31
Equity
Called up share capital
800 GBP2024-07-31
800 GBP2023-07-31
Retained earnings (accumulated losses)
-70,161 GBP2024-07-31
69,603 GBP2023-07-31
Equity
-69,361 GBP2024-07-31
70,403 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
47,097 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,097 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,904 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,594 GBP2024-07-31
74,272 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,322 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,310 GBP2024-07-31
14,632 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
324,005 GBP2024-07-31
263,913 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
59,721 GBP2024-07-31
57,730 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
499,803 GBP2024-07-31
351,708 GBP2023-07-31
Trade Creditors/Trade Payables
Current
63,787 GBP2024-07-31
58,516 GBP2023-07-31
Other Taxation & Social Security Payable
Current
65,745 GBP2024-07-31
72,979 GBP2023-07-31
Other Creditors
Current
318,760 GBP2024-07-31
254,711 GBP2023-07-31
Non-current
238,094 GBP2024-07-31
193,831 GBP2023-07-31