82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
861 GBP2021-07-29
1,652 GBP2020-07-31
Debtors
67,218 GBP2021-07-29
43,739 GBP2020-07-31
Cash at bank and in hand
27 GBP2021-07-29
13,768 GBP2020-07-31
Current Assets
67,245 GBP2021-07-29
57,507 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-18,467 GBP2021-07-29
Net Current Assets/Liabilities
48,778 GBP2021-07-29
48,507 GBP2020-07-31
Total Assets Less Current Liabilities
49,639 GBP2021-07-29
50,159 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-37,338 GBP2021-07-29
Net Assets/Liabilities
11,987 GBP2021-07-29
2,659 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-29
2 GBP2020-07-31
Retained earnings (accumulated losses)
11,985 GBP2021-07-29
2,657 GBP2020-07-31
Equity
11,987 GBP2021-07-29
2,659 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-29
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,166 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,305 GBP2021-07-29
1,513 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
792 GBP2020-08-01 ~ 2021-07-29
Property, Plant & Equipment
Plant and equipment
861 GBP2021-07-29
1,652 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-07-29
1 GBP2020-07-31
Other Debtors
Amounts falling due within one year
67,218 GBP2021-07-29
43,738 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
67,218 GBP2021-07-29
Amounts falling due within one year, Current
43,739 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
9,500 GBP2021-07-29
0 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2021-07-29
45 GBP2020-07-31
Corporation Tax Payable
Current
2,448 GBP2021-07-29
0 GBP2020-07-31
Other Taxation & Social Security Payable
Current
1,689 GBP2021-07-29
1,780 GBP2020-07-31
Other Creditors
Current
4,830 GBP2021-07-29
7,175 GBP2020-07-31
Creditors
Current
18,467 GBP2021-07-29
9,000 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
37,338 GBP2021-07-29
47,500 GBP2020-07-31