82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,271 GBP2024-07-31
910 GBP2023-07-31
Fixed Assets
2,271 GBP2024-07-31
910 GBP2023-07-31
Debtors
1,584 GBP2024-07-31
16,269 GBP2023-07-31
Cash at bank and in hand
184,591 GBP2024-07-31
149,634 GBP2023-07-31
Current Assets
186,175 GBP2024-07-31
165,903 GBP2023-07-31
Net Current Assets/Liabilities
155,339 GBP2024-07-31
141,081 GBP2023-07-31
Total Assets Less Current Liabilities
157,610 GBP2024-07-31
141,991 GBP2023-07-31
Net Assets/Liabilities
157,610 GBP2024-07-31
141,991 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
157,609 GBP2024-07-31
141,990 GBP2023-07-31
Equity
157,610 GBP2024-07-31
141,991 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,507 GBP2024-07-31
1,820 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,507 GBP2024-07-31
1,820 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,236 GBP2024-07-31
910 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,236 GBP2024-07-31
910 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
326 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,271 GBP2024-07-31
910 GBP2023-07-31
Trade Debtors/Trade Receivables
15,348 GBP2023-07-31
Other Debtors
1,584 GBP2024-07-31
921 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
28,827 GBP2024-07-31
21,623 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,872 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,009 GBP2024-07-31
1,327 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,889 GBP2024-07-31
Between one and five year
10,908 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,797 GBP2024-07-31