82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-07-31
6,298 GBP2023-07-31
Debtors
1,421 GBP2024-07-31
13,369 GBP2023-07-31
Cash at bank and in hand
1,725 GBP2024-07-31
898 GBP2023-07-31
Current Assets
3,146 GBP2024-07-31
14,267 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-17,768 GBP2024-07-31
-12,831 GBP2023-07-31
Net Current Assets/Liabilities
-14,622 GBP2024-07-31
1,436 GBP2023-07-31
Total Assets Less Current Liabilities
-14,622 GBP2024-07-31
7,734 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,334 GBP2024-07-31
-18,333 GBP2023-07-31
Net Assets/Liabilities
-22,956 GBP2024-07-31
-11,796 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
-22,966 GBP2024-07-31
-11,806 GBP2023-07-31
Equity
-22,956 GBP2024-07-31
-11,796 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-07-31
13,745 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-13,745 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-07-31
7,447 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,572 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
0 GBP2024-07-31
6,298 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
1,421 GBP2024-07-31
4,038 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
9,331 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,421 GBP2024-07-31
13,369 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Other Creditors
Current
7,768 GBP2024-07-31
2,831 GBP2023-07-31
Creditors
Current
17,768 GBP2024-07-31
12,831 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-07-31
18,333 GBP2023-07-31