82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
79 GBP2024-07-31
324 GBP2023-07-31
Fixed Assets
79 GBP2024-07-31
324 GBP2023-07-31
Debtors
2,099 GBP2024-07-31
4,292 GBP2023-07-31
Cash at bank and in hand
35,936 GBP2024-07-31
14,596 GBP2023-07-31
Current Assets
38,035 GBP2024-07-31
18,888 GBP2023-07-31
Net Current Assets/Liabilities
5,955 GBP2024-07-31
-363 GBP2023-07-31
Total Assets Less Current Liabilities
6,034 GBP2024-07-31
-39 GBP2023-07-31
Net Assets/Liabilities
6,019 GBP2024-07-31
-101 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
6,019 GBP2024-07-31
-101 GBP2023-07-31
Equity
6,019 GBP2024-07-31
-101 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
324 GBP2024-07-31
324 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,199 GBP2024-07-31
1,199 GBP2023-07-31
Office equipment
679 GBP2024-07-31
679 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,202 GBP2024-07-31
2,202 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
324 GBP2024-07-31
324 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,120 GBP2024-07-31
875 GBP2023-07-31
Office equipment
679 GBP2024-07-31
679 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,123 GBP2024-07-31
1,878 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
245 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
79 GBP2024-07-31
324 GBP2023-07-31
Office equipment
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
450 GBP2024-07-31
2,813 GBP2023-07-31
Prepayments/Accrued Income
1,649 GBP2024-07-31
1,419 GBP2023-07-31
Other Debtors
60 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,300 GBP2024-07-31
81 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,780 GBP2024-07-31
19,170 GBP2023-07-31