82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152021-08-01 ~ 2022-07-31
152020-08-01 ~ 2021-07-31
Property, Plant & Equipment
101,285 GBP2022-07-31
119,477 GBP2021-07-31
Total Inventories
10,549 GBP2022-07-31
2,500 GBP2021-07-31
Debtors
11,691 GBP2022-07-31
10,895 GBP2021-07-31
Cash at bank and in hand
9,518 GBP2022-07-31
32,544 GBP2021-07-31
Current Assets
31,758 GBP2022-07-31
45,939 GBP2021-07-31
Creditors
Amounts falling due within one year
293,620 GBP2022-07-31
283,640 GBP2021-07-31
Net Current Assets/Liabilities
261,862 GBP2022-07-31
237,701 GBP2021-07-31
Total Assets Less Current Liabilities
-160,577 GBP2022-07-31
-118,224 GBP2021-07-31
Creditors
Amounts falling due after one year
66,169 GBP2022-07-31
87,333 GBP2021-07-31
Net Assets/Liabilities
-226,746 GBP2022-07-31
-205,557 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-226,846 GBP2022-07-31
-205,657 GBP2021-07-31
Equity
-226,746 GBP2022-07-31
-205,557 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
173,632 GBP2022-07-31
Office equipment
7,098 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
180,730 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,347 GBP2022-07-31
54,984 GBP2021-07-31
Office equipment
7,098 GBP2022-07-31
6,269 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,445 GBP2022-07-31
61,253 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,363 GBP2021-08-01 ~ 2022-07-31
Office equipment
829 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,192 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
101,285 GBP2022-07-31
118,648 GBP2021-07-31
Office equipment
829 GBP2021-07-31
Trade Debtors/Trade Receivables
2,975 GBP2022-07-31
3,302 GBP2021-07-31
Other Debtors
8,716 GBP2022-07-31
7,593 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,618 GBP2022-07-31
24,089 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
100 GBP2022-07-31
100 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,188 GBP2022-07-31
3,739 GBP2021-07-31
Other Creditors
Amounts falling due within one year
254,714 GBP2022-07-31
255,712 GBP2021-07-31
Amounts falling due after one year
66,169 GBP2022-07-31
87,333 GBP2021-07-31