82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Debtors
137 GBP2023-07-31
83 GBP2022-07-31
Cash at bank and in hand
15,084 GBP2023-07-31
17,669 GBP2022-07-31
Current Assets
15,221 GBP2023-07-31
17,752 GBP2022-07-31
Creditors
Amounts falling due within one year
15,220 GBP2023-07-31
25,316 GBP2022-07-31
Net Current Assets/Liabilities
1 GBP2023-07-31
-7,564 GBP2022-07-31
Total Assets Less Current Liabilities
1 GBP2023-07-31
-7,564 GBP2022-07-31
Net Assets/Liabilities
1 GBP2023-07-31
-7,564 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-7,565 GBP2022-07-31
Equity
1 GBP2023-07-31
-7,564 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-08-01 ~ 2023-07-31
Office equipment
25.002022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,997 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2022-07-31
Office equipment
3,063 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,063 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2022-08-01 ~ 2023-07-31
Office equipment
-3,648 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-4,648 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2022-07-31
Office equipment
3,063 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,063 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,000 GBP2022-08-01 ~ 2023-07-31
Office equipment
-3,063 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,063 GBP2022-08-01 ~ 2023-07-31
Other Debtors
137 GBP2023-07-31
83 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81 GBP2023-07-31
87 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
1,997 GBP2023-07-31
Other Creditors
Amounts falling due within one year
13,142 GBP2023-07-31
25,229 GBP2022-07-31