82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets
16,806 GBP2022-07-31
14,844 GBP2021-07-31
Property, Plant & Equipment
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets
16,806 GBP2022-07-31
14,844 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
0 GBP2021-07-31
Debtors
8,731,562 GBP2022-07-31
6,065,207 GBP2021-07-31
Cash at bank and in hand
2,173,803 GBP2022-07-31
2,461,425 GBP2021-07-31
Current assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Current Assets
10,905,365 GBP2022-07-31
8,526,632 GBP2021-07-31
Creditors
Amounts falling due within one year
-10,896,031 GBP2022-07-31
-8,358,982 GBP2021-07-31
Net Current Assets/Liabilities
9,334 GBP2022-07-31
167,650 GBP2021-07-31
Total Assets Less Current Liabilities
26,140 GBP2022-07-31
182,494 GBP2021-07-31
Creditors
Amounts falling due after one year
0 GBP2022-07-31
-159,303 GBP2021-07-31
Net Assets/Liabilities
26,140 GBP2022-07-31
23,191 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Share premium
0 GBP2022-07-31
0 GBP2021-07-31
Revaluation reserve
0 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
26,138 GBP2022-07-31
23,189 GBP2021-07-31
Equity
26,140 GBP2022-07-31
23,191 GBP2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
16,806 GBP2022-07-31
14,844 GBP2021-07-31
Intangible assets - Disposals
0 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-08-01 ~ 2022-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-08-01 ~ 2022-07-31
Debtors
Amounts falling due after one year
0 GBP2022-07-31
0 GBP2021-07-31