82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,284 GBP2022-07-31
43,030 GBP2021-07-31
Debtors
235,672 GBP2022-07-31
164,143 GBP2021-07-31
Cash at bank and in hand
1,209 GBP2022-07-31
14,262 GBP2021-07-31
Current Assets
236,881 GBP2022-07-31
178,405 GBP2021-07-31
Net Current Assets/Liabilities
34,919 GBP2022-07-31
12,742 GBP2021-07-31
Total Assets Less Current Liabilities
70,203 GBP2022-07-31
55,772 GBP2021-07-31
Creditors
Amounts falling due after one year
-43,643 GBP2022-07-31
-50,000 GBP2021-07-31
Net Assets/Liabilities
26,560 GBP2022-07-31
5,772 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
26,460 GBP2022-07-31
5,672 GBP2021-07-31
Equity
26,560 GBP2022-07-31
5,772 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,155 GBP2022-07-31
2,155 GBP2021-07-31
Motor vehicles
83,150 GBP2022-07-31
83,150 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
85,305 GBP2022-07-31
85,305 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,368 GBP2022-07-31
1,195 GBP2021-07-31
Motor vehicles
48,653 GBP2022-07-31
41,080 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,021 GBP2022-07-31
42,275 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
7,573 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,746 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
787 GBP2022-07-31
960 GBP2021-07-31
Motor vehicles
34,497 GBP2022-07-31
42,070 GBP2021-07-31
Other Debtors
Amounts falling due within one year
235,672 GBP2022-07-31
164,143 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
198,788 GBP2022-07-31
163,889 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
3,174 GBP2022-07-31
1,774 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
43,643 GBP2022-07-31
50,000 GBP2021-07-31
Advances or credits given to directors
235,672 GBP2022-07-31
164,143 GBP2021-07-31
Advances or credits made to directors during the period
235,672 GBP2021-08-01 ~ 2022-07-31
Advances or credits repaid by directors
164,143 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31