82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,050 GBP2023-07-31
1,452 GBP2022-07-31
Debtors
30,340 GBP2023-07-31
31,205 GBP2022-07-31
Cash at bank and in hand
201,627 GBP2023-07-31
204,454 GBP2022-07-31
Current Assets
231,967 GBP2023-07-31
235,659 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-32,289 GBP2023-07-31
-64,507 GBP2022-07-31
Net Current Assets/Liabilities
199,678 GBP2023-07-31
171,152 GBP2022-07-31
Total Assets Less Current Liabilities
245,728 GBP2023-07-31
172,604 GBP2022-07-31
Net Assets/Liabilities
234,392 GBP2023-07-31
172,604 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
234,391 GBP2023-07-31
172,603 GBP2022-07-31
93,864 GBP2021-07-31
Equity
234,392 GBP2023-07-31
172,604 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
48,195 GBP2023-07-31
2,352 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,145 GBP2023-07-31
900 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,245 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
46,050 GBP2023-07-31
1,452 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
29,956 GBP2023-07-31
31,155 GBP2022-07-31
Other Debtors
Amounts falling due within one year
384 GBP2023-07-31
50 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
30,340 GBP2023-07-31
31,205 GBP2022-07-31
Trade Creditors/Trade Payables
Current
562 GBP2023-07-31
2,379 GBP2022-07-31
Corporation Tax Payable
Current
13,073 GBP2023-07-31
24,648 GBP2022-07-31
Other Taxation & Social Security Payable
Current
7,847 GBP2023-07-31
13,393 GBP2022-07-31
Other Creditors
Current
10,807 GBP2023-07-31
24,087 GBP2022-07-31
Creditors
Current
32,289 GBP2023-07-31
64,507 GBP2022-07-31
Profit/Loss
85,788 GBP2022-08-01 ~ 2023-07-31
102,739 GBP2021-08-01 ~ 2022-07-31