82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,354 GBP2022-07-31
18,867 GBP2021-07-31
Cash at bank and in hand
37,088 GBP2022-07-31
85,977 GBP2021-07-31
Net Current Assets/Liabilities
1,998 GBP2022-07-31
66,457 GBP2021-07-31
Total Assets Less Current Liabilities
18,352 GBP2022-07-31
85,324 GBP2021-07-31
Net Assets/Liabilities
-76,648 GBP2022-07-31
5,769 GBP2021-07-31
Equity
Called up share capital
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Retained earnings (accumulated losses)
-77,648 GBP2022-07-31
4,769 GBP2021-07-31
Equity
-76,648 GBP2022-07-31
5,769 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,630 GBP2022-07-31
7,630 GBP2021-07-31
Furniture and fittings
30,605 GBP2022-07-31
25,089 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
38,235 GBP2022-07-31
32,719 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,724 GBP2022-07-31
3,816 GBP2021-07-31
Furniture and fittings
16,157 GBP2022-07-31
10,036 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,881 GBP2022-07-31
13,852 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,908 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
6,121 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,029 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
1,906 GBP2022-07-31
3,814 GBP2021-07-31
Furniture and fittings
14,448 GBP2022-07-31
15,053 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,915 GBP2022-07-31
2,129 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,214 GBP2022-07-31
12,588 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
956 GBP2022-07-31
620 GBP2021-07-31
Other Creditors
Amounts falling due within one year
4,005 GBP2022-07-31
5,183 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
-1,000 GBP2021-07-31
Accrued Liabilities
Amounts falling due within one year
15,000 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2022-07-31
50,000 GBP2021-07-31
Average Number of Employees
42021-08-01 ~ 2022-07-31
62020-08-01 ~ 2021-07-31