82990 - Other Business Support Service Activities N.e.c.
Fixed Assets
24,711 GBP2023-07-31
32,383 GBP2022-07-31
Current Assets
21,022 GBP2023-07-31
72,562 GBP2022-07-31
Creditors
Amounts falling due within one year
-30,068 GBP2023-07-31
-27,865 GBP2022-07-31
Net Current Assets/Liabilities
-9,046 GBP2023-07-31
44,697 GBP2022-07-31
Total Assets Less Current Liabilities
15,665 GBP2023-07-31
77,080 GBP2022-07-31
Creditors
Amounts falling due after one year
-12,679 GBP2023-07-31
-19,595 GBP2022-07-31
Net Assets/Liabilities
2,986 GBP2023-07-31
57,485 GBP2022-07-31
Equity
2,986 GBP2023-07-31
57,485 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
31,491 GBP2023-07-31
31,491 GBP2022-07-31
Computers
4,567 GBP2023-07-31
4,580 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
36,058 GBP2023-07-31
36,071 GBP2022-07-31
Property, Plant & Equipment - Disposals
Computers
-1,182 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,182 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,365 GBP2023-07-31
656 GBP2022-07-31
Computers
2,982 GBP2023-07-31
3,032 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,347 GBP2023-07-31
3,688 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,132 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,841 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,182 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,182 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor cars
23,126 GBP2023-07-31
30,835 GBP2022-07-31
Computers
1,585 GBP2023-07-31
1,548 GBP2022-07-31
Property, Plant & Equipment
24,711 GBP2023-07-31
32,383 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-07-31 ~ 2022-07-31