82990 - Other Business Support Service Activities N.e.c.
Debtors
28,670 GBP2023-07-31
14,826 GBP2022-07-31
Cash at bank and in hand
2,108 GBP2023-07-31
26,618 GBP2022-07-31
Current Assets
30,778 GBP2023-07-31
41,444 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-26,717 GBP2023-07-31
-31,506 GBP2022-07-31
Net Current Assets/Liabilities
4,061 GBP2023-07-31
9,938 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-7,333 GBP2023-07-31
-11,333 GBP2022-07-31
Net Assets/Liabilities
-3,272 GBP2023-07-31
-1,395 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-3,273 GBP2023-07-31
-1,396 GBP2022-07-31
Equity
-3,272 GBP2023-07-31
-1,395 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-07-31
200 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-07-31
200 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
13,182 GBP2023-07-31
4,179 GBP2022-07-31
Other Debtors
Amounts falling due within one year
15,488 GBP2023-07-31
10,647 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
28,670 GBP2023-07-31
14,826 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2023-07-31
8,014 GBP2022-07-31
Trade Creditors/Trade Payables
Current
97 GBP2023-07-31
1,735 GBP2022-07-31
Other Creditors
Current
22,620 GBP2023-07-31
21,757 GBP2022-07-31
Creditors
Current
26,717 GBP2023-07-31
31,506 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
7,333 GBP2023-07-31
11,333 GBP2022-07-31