82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,561 GBP2024-07-31
52,592 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
14,661 GBP2024-07-31
52,592 GBP2023-07-31
Debtors
65,829 GBP2024-07-31
71,823 GBP2023-07-31
Cash at bank and in hand
489,572 GBP2024-07-31
511,146 GBP2023-07-31
Current Assets
561,401 GBP2024-07-31
588,969 GBP2023-07-31
Net Current Assets/Liabilities
496,313 GBP2024-07-31
505,733 GBP2023-07-31
Total Assets Less Current Liabilities
510,974 GBP2024-07-31
558,325 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,338 GBP2024-07-31
Net Assets/Liabilities
502,636 GBP2024-07-31
506,303 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
502,634 GBP2024-07-31
506,301 GBP2023-07-31
Equity
502,636 GBP2024-07-31
506,303 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,562 GBP2024-07-31
8,562 GBP2023-07-31
Furniture and fittings
32,904 GBP2024-07-31
32,608 GBP2023-07-31
Computers
38,426 GBP2024-07-31
37,865 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
42,540 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
79,892 GBP2024-07-31
121,575 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-42,540 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-42,540 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,685 GBP2024-07-31
7,391 GBP2023-07-31
Furniture and fittings
25,971 GBP2024-07-31
23,331 GBP2023-07-31
Computers
31,675 GBP2024-07-31
29,753 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
8,508 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,331 GBP2024-07-31
68,983 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,640 GBP2023-08-01 ~ 2024-07-31
Computers
1,922 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,856 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-8,508 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,508 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
877 GBP2024-07-31
1,171 GBP2023-07-31
Furniture and fittings
6,933 GBP2024-07-31
9,277 GBP2023-07-31
Computers
6,751 GBP2024-07-31
8,112 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
34,032 GBP2023-07-31
Investments in group undertakings and participating interests
100 GBP2024-07-31
0 GBP2023-07-31