82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,009 GBP2022-07-31
33,886 GBP2021-07-31
Fixed Assets
30,009 GBP2022-07-31
33,886 GBP2021-07-31
Debtors
1,494 GBP2022-07-31
7,892 GBP2021-07-31
Cash at bank and in hand
11,486 GBP2022-07-31
10,656 GBP2021-07-31
Current Assets
12,980 GBP2022-07-31
18,548 GBP2021-07-31
Net Current Assets/Liabilities
-4,397 GBP2022-07-31
9,779 GBP2021-07-31
Total Assets Less Current Liabilities
25,612 GBP2022-07-31
43,665 GBP2021-07-31
Net Assets/Liabilities
25,612 GBP2022-07-31
43,665 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
25,610 GBP2022-07-31
43,663 GBP2021-07-31
Equity
25,612 GBP2022-07-31
43,665 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,584 GBP2022-07-31
28,584 GBP2021-08-01
Plant and equipment
6,781 GBP2022-07-31
6,781 GBP2021-08-01
Tools/Equipment for furniture and fittings
8,672 GBP2022-07-31
8,672 GBP2021-08-01
Property, Plant & Equipment - Gross Cost
44,037 GBP2022-07-31
44,037 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,305 GBP2022-07-31
5,208 GBP2021-08-01
Tools/Equipment for furniture and fittings
7,723 GBP2022-07-31
4,943 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,028 GBP2022-07-31
10,151 GBP2021-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,097 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
2,780 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,877 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
28,584 GBP2022-07-31
28,584 GBP2021-07-31
Plant and equipment
476 GBP2022-07-31
1,573 GBP2021-07-31
Tools/Equipment for furniture and fittings
949 GBP2022-07-31
3,729 GBP2021-07-31
Trade Debtors/Trade Receivables
6,297 GBP2021-07-31
Prepayments/Accrued Income
1,494 GBP2022-07-31
1,595 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,262 GBP2022-07-31
6,042 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
379 GBP2022-07-31
269 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,570 GBP2022-07-31
2,458 GBP2021-07-31