82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-08-01 ~ 2024-12-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
887 GBP2024-07-31
Debtors
140,320 GBP2024-12-31
158,681 GBP2024-07-31
Cash at bank and in hand
22,887 GBP2024-12-31
19,307 GBP2024-07-31
Current Assets
163,207 GBP2024-12-31
177,988 GBP2024-07-31
Creditors
Amounts falling due within one year
131,906 GBP2024-12-31
142,899 GBP2024-07-31
Net Current Assets/Liabilities
31,301 GBP2024-12-31
35,089 GBP2024-07-31
Total Assets Less Current Liabilities
31,301 GBP2024-12-31
35,976 GBP2024-07-31
Creditors
Amounts falling due after one year
31,250 GBP2024-12-31
33,334 GBP2024-07-31
Net Assets/Liabilities
51 GBP2024-12-31
2,642 GBP2024-07-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
49 GBP2024-12-31
2,640 GBP2024-07-31
Equity
51 GBP2024-12-31
2,642 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-08-01 ~ 2024-12-31
Office equipment
25.002024-08-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,868 GBP2024-08-01 ~ 2024-12-31
5,513 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,428 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
22,856 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,428 GBP2024-08-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,856 GBP2024-08-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,428 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,969 GBP2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,428 GBP2024-08-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,969 GBP2024-08-01 ~ 2024-12-31
Other Debtors
140,320 GBP2024-12-31
158,681 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
25,214 GBP2024-12-31
48,331 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70,385 GBP2024-12-31
86,304 GBP2024-07-31
Other Creditors
Amounts falling due within one year
31,307 GBP2024-12-31
3,264 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,250 GBP2024-12-31
33,334 GBP2024-07-31