82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
100 GBP2023-07-31
356 GBP2022-07-31
Debtors
2,064,674 GBP2023-07-31
1,859,002 GBP2022-07-31
Cash at bank and in hand
161,299 GBP2023-07-31
194,397 GBP2022-07-31
Current Assets
2,225,973 GBP2023-07-31
2,053,399 GBP2022-07-31
Net Current Assets/Liabilities
801,256 GBP2023-07-31
756,526 GBP2022-07-31
Total Assets Less Current Liabilities
801,356 GBP2023-07-31
756,882 GBP2022-07-31
Equity
Called up share capital
62 GBP2023-07-31
62 GBP2022-07-31
Retained earnings (accumulated losses)
801,294 GBP2023-07-31
756,820 GBP2022-07-31
Equity
801,356 GBP2023-07-31
756,882 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,284 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,184 GBP2023-07-31
928 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2023-07-31
356 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,999,096 GBP2023-07-31
1,837,832 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
65,578 GBP2023-07-31
21,170 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,064,674 GBP2023-07-31
1,859,002 GBP2022-07-31
Other Taxation & Social Security Payable
Current
11,398 GBP2023-07-31
24,001 GBP2022-07-31
Other Creditors
Current
1,413,319 GBP2023-07-31
1,272,872 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
47,154 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,680 GBP2022-08-01 ~ 2023-07-31