82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
934 GBP2024-07-31
392 GBP2023-07-31
Fixed Assets
934 GBP2024-07-31
392 GBP2023-07-31
Debtors
4,216 GBP2024-07-31
1,000 GBP2023-07-31
Cash at bank and in hand
62,194 GBP2024-07-31
61,193 GBP2023-07-31
Current Assets
66,410 GBP2024-07-31
62,193 GBP2023-07-31
Net Current Assets/Liabilities
61,673 GBP2024-07-31
58,443 GBP2023-07-31
Total Assets Less Current Liabilities
62,607 GBP2024-07-31
58,835 GBP2023-07-31
Net Assets/Liabilities
62,430 GBP2024-07-31
58,761 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
62,330 GBP2024-07-31
58,661 GBP2023-07-31
Equity
62,430 GBP2024-07-31
58,761 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,760 GBP2024-07-31
4,598 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,760 GBP2024-07-31
4,598 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,826 GBP2024-07-31
4,206 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,826 GBP2024-07-31
4,206 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
724 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
934 GBP2024-07-31
392 GBP2023-07-31
Trade Debtors/Trade Receivables
4,000 GBP2024-07-31
1,000 GBP2023-07-31
Other Debtors
216 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
992 GBP2024-07-31
119 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,745 GBP2024-07-31
3,631 GBP2023-07-31