82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment
41,677 GBP2024-07-31
37,278 GBP2023-07-31
Fixed Assets
41,677 GBP2024-07-31
37,278 GBP2023-07-31
Debtors
307,940 GBP2024-07-31
349,212 GBP2023-07-31
Cash at bank and in hand
195,705 GBP2024-07-31
179,833 GBP2023-07-31
Current Assets
503,645 GBP2024-07-31
529,045 GBP2023-07-31
Creditors
Amounts falling due within one year
-473,371 GBP2024-07-31
-489,886 GBP2023-07-31
Net Current Assets/Liabilities
30,274 GBP2024-07-31
39,159 GBP2023-07-31
Total Assets Less Current Liabilities
71,951 GBP2024-07-31
76,437 GBP2023-07-31
Creditors
Amounts falling due after one year
-6,838 GBP2024-07-31
-18,290 GBP2023-07-31
Net Assets/Liabilities
65,113 GBP2024-07-31
58,147 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
65,013 GBP2024-07-31
58,047 GBP2023-07-31
47,926 GBP2022-07-31
Equity
65,113 GBP2024-07-31
58,147 GBP2023-07-31
48,026 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
66,966 GBP2023-08-01 ~ 2024-07-31
10,121 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
66,966 GBP2023-08-01 ~ 2024-07-31
10,121 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,966 GBP2023-08-01 ~ 2024-07-31
10,121 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
66,966 GBP2023-08-01 ~ 2024-07-31
10,121 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-60,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-60,000 GBP2023-08-01 ~ 2024-07-31
Wages/Salaries
365,259 GBP2023-08-01 ~ 2024-07-31
302,930 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,906 GBP2023-08-01 ~ 2024-07-31
12,254 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
379,165 GBP2023-08-01 ~ 2024-07-31
315,184 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,831 GBP2023-08-01 ~ 2024-07-31
1,564 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
97,797 GBP2023-08-01 ~ 2024-07-31
11,685 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
73,553 GBP2024-07-31
61,873 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,876 GBP2024-07-31
24,595 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,281 GBP2023-08-01 ~ 2024-07-31