82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,239 GBP2024-07-31
45,499 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
8,260 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,062 GBP2024-07-31
843 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,632 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
413 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
35,177 GBP2024-07-31
44,656 GBP2023-07-31
Property, Plant & Equipment
35,177 GBP2024-07-31
44,656 GBP2023-07-31
Total Inventories
6,233 GBP2024-07-31
6,429 GBP2023-07-31
Debtors
14,004 GBP2024-07-31
25,310 GBP2023-07-31
Cash at bank and in hand
6,482 GBP2024-07-31
5,347 GBP2023-07-31
Current Assets
26,719 GBP2024-07-31
37,086 GBP2023-07-31
Creditors
Amounts falling due within one year
29,101 GBP2024-07-31
64,066 GBP2023-07-31
Net Current Assets/Liabilities
2,382 GBP2024-07-31
26,980 GBP2023-07-31
Total Assets Less Current Liabilities
32,795 GBP2024-07-31
17,676 GBP2023-07-31
Creditors
Amounts falling due after one year
321,112 GBP2024-07-31
185,294 GBP2023-07-31
Net Assets/Liabilities
-288,317 GBP2024-07-31
-167,618 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-288,319 GBP2024-07-31
-167,620 GBP2023-07-31
Equity
-288,317 GBP2024-07-31
-167,618 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
37,239 GBP2024-07-31
45,499 GBP2023-07-31
Property, Plant & Equipment - Disposals
-8,260 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,062 GBP2024-07-31
843 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-413 GBP2023-08-01 ~ 2024-07-31
Other Debtors
14,004 GBP2024-07-31
25,310 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,810 GBP2024-07-31
38,432 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,586 GBP2024-07-31
16,015 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,705 GBP2024-07-31
9,619 GBP2023-07-31
Amounts falling due after one year
321,112 GBP2024-07-31
185,294 GBP2023-07-31
Advances or credits given to directors
-321,112 GBP2024-07-31
-185,294 GBP2023-07-31
-68,280 GBP2022-07-31
Advances or credits made to directors during the period
-135,818 GBP2023-08-01 ~ 2024-07-31
-117,014 GBP2022-08-01 ~ 2023-07-31