82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,047 GBP2023-07-31
9,044 GBP2022-07-31
Debtors
225,338 GBP2023-07-31
294,871 GBP2022-07-31
Cash at bank and in hand
56,359 GBP2023-07-31
49,884 GBP2022-07-31
Current Assets
281,697 GBP2023-07-31
344,755 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-82,747 GBP2023-07-31
-129,176 GBP2022-07-31
Net Current Assets/Liabilities
198,950 GBP2023-07-31
215,579 GBP2022-07-31
Total Assets Less Current Liabilities
248,997 GBP2023-07-31
224,623 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-33,977 GBP2023-07-31
Net Assets/Liabilities
205,511 GBP2023-07-31
222,905 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
205,510 GBP2023-07-31
222,904 GBP2022-07-31
Equity
205,511 GBP2023-07-31
222,905 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,919 GBP2023-07-31
25,123 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
81,554 GBP2023-07-31
25,123 GBP2022-07-31
Motor vehicles
54,635 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,580 GBP2023-07-31
16,079 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,507 GBP2023-07-31
16,079 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,501 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
10,927 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,428 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,927 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,339 GBP2023-07-31
9,044 GBP2022-07-31
Motor vehicles
43,708 GBP2023-07-31