82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,742 GBP2024-07-31
6,383 GBP2023-07-31
Debtors
55,321 GBP2024-07-31
32,719 GBP2023-07-31
Cash at bank and in hand
15,724 GBP2024-07-31
37,305 GBP2023-07-31
Current Assets
90,690 GBP2024-07-31
115,974 GBP2023-07-31
Net Current Assets/Liabilities
-75,784 GBP2024-07-31
-35,613 GBP2023-07-31
Total Assets Less Current Liabilities
-70,042 GBP2024-07-31
-29,230 GBP2023-07-31
Net Assets/Liabilities
-70,331 GBP2024-07-31
-29,230 GBP2023-07-31
Equity
Called up share capital
0 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-70,331 GBP2024-07-31
-29,330 GBP2023-07-31
Equity
-70,331 GBP2024-07-31
-29,230 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2024-07-31
6,500 GBP2023-07-31
Motor vehicles
2,000 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,500 GBP2024-07-31
9,500 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-3,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,508 GBP2024-07-31
1,804 GBP2023-07-31
Motor vehicles
250 GBP2024-07-31
1,313 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,758 GBP2024-07-31
3,117 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
704 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-1,313 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,313 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,992 GBP2024-07-31
4,696 GBP2023-07-31
Motor vehicles
1,750 GBP2024-07-31
1,687 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
13,950 GBP2024-07-31
17,227 GBP2023-07-31
Other Debtors
Amounts falling due within one year
24,991 GBP2024-07-31
8,781 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
38,941 GBP2024-07-31
26,008 GBP2023-07-31
Other Creditors
Current
166,474 GBP2024-07-31
151,587 GBP2023-07-31