82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,196 GBP2024-07-31
18,439 GBP2023-07-31
Debtors
Current
91,555 GBP2024-07-31
69,546 GBP2023-07-31
Cash at bank and in hand
15,668 GBP2024-07-31
9,266 GBP2023-07-31
Current Assets
107,223 GBP2024-07-31
78,812 GBP2023-07-31
Net Current Assets/Liabilities
41,959 GBP2024-07-31
28,967 GBP2023-07-31
Total Assets Less Current Liabilities
58,155 GBP2024-07-31
47,406 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-29,374 GBP2024-07-31
-35,414 GBP2023-07-31
Net Assets/Liabilities
28,781 GBP2024-07-31
11,992 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
28,681 GBP2024-07-31
11,892 GBP2023-07-31
Equity
28,781 GBP2024-07-31
11,992 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,512 GBP2024-07-31
46,927 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
50,512 GBP2024-07-31
46,927 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,316 GBP2024-07-31
28,488 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,316 GBP2024-07-31
28,488 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,828 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,828 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,196 GBP2024-07-31
18,439 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,383 GBP2024-07-31
34,256 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
9,876 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
91,555 GBP2024-07-31
69,546 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
5,673 GBP2024-07-31
5,316 GBP2023-07-31
Non-current, Amounts falling due after one year
29,374 GBP2024-07-31
35,414 GBP2023-07-31
Bank Borrowings
Non-current
29,374 GBP2024-07-31
35,414 GBP2023-07-31
Current
5,673 GBP2024-07-31
5,316 GBP2023-07-31