82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,191 GBP2021-07-31
9,668 GBP2020-07-31
Debtors
12,453 GBP2021-07-31
10,634 GBP2020-07-31
Cash at bank and in hand
7,412 GBP2021-07-31
48,132 GBP2020-07-31
Current Assets
19,865 GBP2021-07-31
58,766 GBP2020-07-31
Creditors
Current
18,731 GBP2021-07-31
46,393 GBP2020-07-31
Net Current Assets/Liabilities
1,134 GBP2021-07-31
12,373 GBP2020-07-31
Total Assets Less Current Liabilities
7,325 GBP2021-07-31
22,041 GBP2020-07-31
Net Assets/Liabilities
3,791 GBP2021-07-31
14,567 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
3,691 GBP2021-07-31
14,467 GBP2020-07-31
Equity
3,791 GBP2021-07-31
14,567 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2021-07-31
52019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,728 GBP2021-07-31
22,626 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,898 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,537 GBP2021-07-31
12,958 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,063 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,484 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
6,191 GBP2021-07-31
9,668 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
15,600 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
10,664 GBP2021-07-31
9,019 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,645 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
4,936 GBP2021-07-31
6,581 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,529 GBP2021-07-31
6,740 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
924 GBP2021-07-31
3,894 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
12,453 GBP2021-07-31
10,634 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
2,817 GBP2021-07-31
2,817 GBP2020-07-31
Trade Creditors/Trade Payables
Current
498 GBP2021-07-31
866 GBP2020-07-31
Other Taxation & Social Security Payable
Current
8,723 GBP2021-07-31
13,569 GBP2020-07-31
Other Creditors
Current
6,693 GBP2021-07-31
29,141 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,358 GBP2021-07-31
5,175 GBP2020-07-31
Other Creditors
Non-current
462 GBP2020-07-31