82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,781 GBP2023-07-30
3,894 GBP2022-07-30
Fixed Assets
2,781 GBP2023-07-30
3,894 GBP2022-07-30
Debtors
1,426 GBP2023-07-30
2,587 GBP2022-07-30
Cash at bank and in hand
1,862 GBP2023-07-30
1,421 GBP2022-07-30
Current Assets
3,288 GBP2023-07-30
4,008 GBP2022-07-30
Net Current Assets/Liabilities
1,452 GBP2023-07-30
515 GBP2022-07-30
Total Assets Less Current Liabilities
4,233 GBP2023-07-30
4,409 GBP2022-07-30
Net Assets/Liabilities
4,233 GBP2023-07-30
4,409 GBP2022-07-30
Equity
Called up share capital
2 GBP2023-07-30
2 GBP2022-07-30
Retained earnings (accumulated losses)
4,231 GBP2023-07-30
4,407 GBP2022-07-30
Equity
4,233 GBP2023-07-30
4,409 GBP2022-07-30
Average Number of Employees
42022-07-31 ~ 2023-07-30
42021-08-01 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
633 GBP2023-07-30
633 GBP2022-07-31
Tools/Equipment for furniture and fittings
6,105 GBP2023-07-30
5,729 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,738 GBP2023-07-30
6,362 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
633 GBP2023-07-30
440 GBP2022-07-31
Tools/Equipment for furniture and fittings
3,324 GBP2023-07-30
2,028 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,957 GBP2023-07-30
2,468 GBP2022-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
193 GBP2022-07-31 ~ 2023-07-30
Tools/Equipment for furniture and fittings
1,296 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,489 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,781 GBP2023-07-30
3,701 GBP2022-07-30
Plant and equipment
193 GBP2022-07-30
Amounts owed by directors
1,426 GBP2023-07-30
2,587 GBP2022-07-30
Corporation Tax Payable
Amounts falling due within one year
336 GBP2023-07-30
1,993 GBP2022-07-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-07-30
1,500 GBP2022-07-30
Dividends Paid on Shares
10,000 GBP2021-08-01 ~ 2022-07-30