82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,397,163 GBP2023-07-31
1,397,577 GBP2022-07-31
Fixed Assets
1,397,163 GBP2023-07-31
1,397,577 GBP2022-07-31
Debtors
7,641 GBP2023-07-31
2,579 GBP2022-07-31
Cash at bank and in hand
10,604 GBP2023-07-31
32,728 GBP2022-07-31
Current Assets
18,245 GBP2023-07-31
35,307 GBP2022-07-31
Creditors
Amounts falling due within one year
-6,198 GBP2023-07-31
-17,831 GBP2022-07-31
Net Current Assets/Liabilities
12,047 GBP2023-07-31
17,476 GBP2022-07-31
Total Assets Less Current Liabilities
1,409,210 GBP2023-07-31
1,415,053 GBP2022-07-31
Creditors
Amounts falling due after one year
-1,405,182 GBP2023-07-31
-1,405,182 GBP2022-07-31
Net Assets/Liabilities
4,028 GBP2023-07-31
9,871 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Retained earnings (accumulated losses)
3,028 GBP2023-07-31
8,871 GBP2022-07-31
8,736 GBP2021-07-31
Equity
4,028 GBP2023-07-31
9,871 GBP2022-07-31
9,736 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-5,843 GBP2022-08-01 ~ 2023-07-31
135 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-5,843 GBP2022-08-01 ~ 2023-07-31
135 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,843 GBP2022-08-01 ~ 2023-07-31
135 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-5,843 GBP2022-08-01 ~ 2023-07-31
135 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
1,400,602 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,439 GBP2023-07-31
3,025 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2022-08-01 ~ 2023-07-31