96090 - Other Service Activities N.e.c.
Average Number of Employees
22021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
10,045 GBP2022-07-31
3,619 GBP2021-07-31
Fixed Assets
10,045 GBP2022-07-31
3,619 GBP2021-07-31
Total Inventories
9,520 GBP2022-07-31
9,520 GBP2021-07-31
Debtors
58,323 GBP2022-07-31
61,355 GBP2021-07-31
Current assets - Investments
1,400 GBP2022-07-31
1,400 GBP2021-07-31
Cash at bank and in hand
61,098 GBP2022-07-31
68,157 GBP2021-07-31
Current Assets
130,341 GBP2022-07-31
140,432 GBP2021-07-31
Net Current Assets/Liabilities
82,232 GBP2022-07-31
94,365 GBP2021-07-31
Total Assets Less Current Liabilities
92,277 GBP2022-07-31
97,984 GBP2021-07-31
Creditors
Amounts falling due after one year
-33,742 GBP2022-07-31
-38,906 GBP2021-07-31
Net Assets/Liabilities
58,535 GBP2022-07-31
59,078 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
58,534 GBP2022-07-31
59,077 GBP2021-07-31
Equity
58,535 GBP2022-07-31
59,078 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,692 GBP2022-07-31
4,205 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
12,692 GBP2022-07-31
4,205 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,647 GBP2022-07-31
586 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,647 GBP2022-07-31
586 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,061 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,061 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,045 GBP2022-07-31
3,619 GBP2021-07-31
Trade Debtors/Trade Receivables
56,666 GBP2022-07-31
61,354 GBP2021-07-31
Other Debtors
1,657 GBP2022-07-31
1 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2022-07-31
8,337 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
266 GBP2022-07-31
266 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
33,122 GBP2022-07-31
36,373 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
247 GBP2021-07-31
Other Creditors
Amounts falling due within one year
5,721 GBP2022-07-31
844 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,742 GBP2022-07-31
38,906 GBP2021-07-31