82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
297,487 GBP2023-07-31
100,871 GBP2022-07-31
Debtors
41,755 GBP2023-07-31
16,904 GBP2022-07-31
Cash at bank and in hand
7,955 GBP2023-07-31
16,002 GBP2022-07-31
Current Assets
59,710 GBP2023-07-31
32,906 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-602,163 GBP2023-07-31
-215,552 GBP2022-07-31
Net Current Assets/Liabilities
-542,453 GBP2023-07-31
-182,646 GBP2022-07-31
Total Assets Less Current Liabilities
-244,966 GBP2023-07-31
-81,775 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-244,967 GBP2023-07-31
-81,776 GBP2022-07-31
Equity
-244,966 GBP2023-07-31
-81,775 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
218,662 GBP2023-07-31
0 GBP2022-07-31
Other
115,909 GBP2023-07-31
108,460 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
334,571 GBP2023-07-31
108,460 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-12,912 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-12,912 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,073 GBP2023-07-31
0 GBP2022-07-31
Other
31,011 GBP2023-07-31
7,589 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,084 GBP2023-07-31
7,589 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,073 GBP2022-08-01 ~ 2023-07-31
Other
25,811 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,884 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-2,389 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,389 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
212,589 GBP2023-07-31
0 GBP2022-07-31
Other
84,898 GBP2023-07-31
100,871 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
13,126 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
28,629 GBP2023-07-31
16,904 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
41,755 GBP2023-07-31
16,904 GBP2022-07-31
Trade Creditors/Trade Payables
Current
56,217 GBP2023-07-31
24,215 GBP2022-07-31
Other Creditors
Current
545,946 GBP2023-07-31
191,337 GBP2022-07-31
Creditors
Current
602,163 GBP2023-07-31
215,552 GBP2022-07-31