82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46 GBP2023-07-31
12,105 GBP2022-07-31
Fixed Assets
46 GBP2023-07-31
12,105 GBP2022-07-31
Debtors
9,482 GBP2023-07-31
10,239 GBP2022-07-31
Cash at bank and in hand
7,956 GBP2023-07-31
4,534 GBP2022-07-31
Current Assets
17,438 GBP2023-07-31
14,773 GBP2022-07-31
Net Current Assets/Liabilities
-1,320 GBP2023-07-31
-14,316 GBP2022-07-31
Total Assets Less Current Liabilities
-1,274 GBP2023-07-31
-2,211 GBP2022-07-31
Net Assets/Liabilities
-1,274 GBP2023-07-31
-2,438 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-1,276 GBP2023-07-31
-2,441 GBP2022-08-01
-2,440 GBP2022-07-31
11,162 GBP2021-08-01
Equity
-1,274 GBP2023-07-31
-2,438 GBP2022-07-31
Called up share capital
2 GBP2023-07-31
2 GBP2022-08-01
2 GBP2022-07-31
2 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
1,165 GBP2022-08-01 ~ 2023-07-31
18,248 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,165 GBP2022-08-01 ~ 2023-07-31
18,248 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-31,850 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-31,850 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
29,701 GBP2022-07-31
Computers
2,382 GBP2023-07-31
2,382 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,382 GBP2023-07-31
32,083 GBP2022-07-31
Property, Plant & Equipment - Disposals
-29,701 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,686 GBP2022-07-31
Computers
2,336 GBP2023-07-31
2,292 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,336 GBP2023-07-31
19,978 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
44 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,686 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
46 GBP2023-07-31
90 GBP2022-07-31
Motor cars
12,015 GBP2022-07-31
Other Debtors
Amounts falling due within one year
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
342 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,482 GBP2023-07-31
4,897 GBP2022-07-31
Debtors
Amounts falling due within one year
9,482 GBP2023-07-31
10,239 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,534 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
230 GBP2023-07-31
2,824 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-07-31
500 GBP2022-07-31
Other Creditors
Amounts falling due within one year
7,872 GBP2022-07-31