82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50 GBP2022-07-31
1,359 GBP2021-07-31
Debtors
Current
6,587 GBP2021-07-31
Cash at bank and in hand
74,970 GBP2022-07-31
36,881 GBP2021-07-31
Current Assets
74,970 GBP2022-07-31
43,468 GBP2021-07-31
Net Current Assets/Liabilities
51,404 GBP2022-07-31
27,908 GBP2021-07-31
Net Assets/Liabilities
51,454 GBP2022-07-31
29,267 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
25 GBP2021-08-01 ~ 2022-07-31
771 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,335 GBP2022-07-31
7,049 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,335 GBP2022-07-31
7,049 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,714 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-5,714 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,285 GBP2022-07-31
5,690 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,285 GBP2022-07-31
5,690 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,430 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,430 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2022-07-31
1,359 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
6,240 GBP2021-07-31
Prepayments
Current
219 GBP2021-07-31
Other Debtors
Current
128 GBP2021-07-31
Trade Creditors/Trade Payables
67 GBP2022-07-31
233 GBP2021-07-31
Taxation/Social Security Payable
24,583 GBP2022-07-31
15,222 GBP2021-07-31
Accrued Liabilities
56 GBP2021-07-31
Other Creditors
-1,084 GBP2022-07-31
49 GBP2021-07-31
Dividend per share (interim)
31.002021-08-01 ~ 2022-07-31
31.102020-08-01 ~ 2021-07-31