82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
849 GBP2024-07-31
1,061 GBP2023-07-31
Fixed Assets - Investments
324,362 GBP2024-07-31
266,438 GBP2023-07-31
Fixed Assets
325,211 GBP2024-07-31
267,499 GBP2023-07-31
Debtors
773,858 GBP2024-07-31
828,858 GBP2023-07-31
Cash at bank and in hand
41,130 GBP2024-07-31
63,629 GBP2023-07-31
Current Assets
814,988 GBP2024-07-31
892,487 GBP2023-07-31
Creditors
Current
55,153 GBP2024-07-31
105,766 GBP2023-07-31
Net Current Assets/Liabilities
759,835 GBP2024-07-31
786,721 GBP2023-07-31
Total Assets Less Current Liabilities
1,085,046 GBP2024-07-31
1,054,220 GBP2023-07-31
Net Assets/Liabilities
1,076,739 GBP2024-07-31
1,053,767 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,076,738 GBP2024-07-31
1,053,766 GBP2023-07-31
Equity
1,076,739 GBP2024-07-31
1,053,767 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,889 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,040 GBP2024-07-31
1,828 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
849 GBP2024-07-31
1,061 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
324,362 GBP2024-07-31
266,438 GBP2023-07-31
Additions to investments
25,545 GBP2024-07-31
Other Investments Other Than Loans
324,362 GBP2024-07-31
266,438 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
730,000 GBP2024-07-31
Current, Amounts falling due within one year
780,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
43,858 GBP2024-07-31
Current, Amounts falling due within one year
48,858 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
773,858 GBP2024-07-31
Current, Amounts falling due within one year
828,858 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-07-31
Other Taxation & Social Security Payable
Current
49,700 GBP2024-07-31
102,113 GBP2023-07-31
Other Creditors
Current
3,653 GBP2024-07-31
3,653 GBP2023-07-31