82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,560 GBP2025-07-31
2,271 GBP2024-07-31
Fixed Assets
1,560 GBP2025-07-31
2,271 GBP2024-07-31
Debtors
4,330 GBP2025-07-31
1,584 GBP2024-07-31
Cash at bank and in hand
142,448 GBP2025-07-31
184,591 GBP2024-07-31
Current Assets
146,778 GBP2025-07-31
186,175 GBP2024-07-31
Net Current Assets/Liabilities
143,978 GBP2025-07-31
155,339 GBP2024-07-31
Total Assets Less Current Liabilities
145,538 GBP2025-07-31
157,610 GBP2024-07-31
Net Assets/Liabilities
145,538 GBP2025-07-31
157,610 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
145,537 GBP2025-07-31
157,609 GBP2024-07-31
Equity
145,538 GBP2025-07-31
157,610 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,507 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
3,507 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,947 GBP2025-07-31
1,236 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,947 GBP2025-07-31
1,236 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
711 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,560 GBP2025-07-31
2,271 GBP2024-07-31
Other Debtors
4,330 GBP2025-07-31
1,584 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
28,827 GBP2024-07-31
Other Creditors
Amounts falling due within one year
2,800 GBP2025-07-31
2,009 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,889 GBP2025-07-31
6,889 GBP2024-07-31
Between one and five year
4,019 GBP2025-07-31
10,908 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,908 GBP2025-07-31
17,797 GBP2024-07-31