82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,000 GBP2023-07-31
Total Inventories
34,000 GBP2024-07-31
34,000 GBP2023-07-31
Debtors
10,823 GBP2024-07-31
27,501 GBP2023-07-31
Cash at bank and in hand
252 GBP2024-07-31
75 GBP2023-07-31
Current Assets
45,075 GBP2024-07-31
61,576 GBP2023-07-31
Creditors
Amounts falling due within one year
286,008 GBP2024-07-31
252,220 GBP2023-07-31
Net Current Assets/Liabilities
240,933 GBP2024-07-31
190,644 GBP2023-07-31
Total Assets Less Current Liabilities
-240,933 GBP2024-07-31
-189,644 GBP2023-07-31
Net Assets/Liabilities
-240,933 GBP2024-07-31
-189,894 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-241,033 GBP2024-07-31
-189,994 GBP2023-07-31
Equity
-240,933 GBP2024-07-31
-189,894 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-250 GBP2023-08-01 ~ 2024-07-31
-130 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-250 GBP2023-08-01 ~ 2024-07-31
-130 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-07-31
1,125 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-07-31
Trade Debtors/Trade Receivables
10,748 GBP2024-07-31
27,426 GBP2023-07-31
Amounts owed by group undertakings and participating interests
75 GBP2024-07-31
75 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,510 GBP2024-07-31
28,154 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
238,990 GBP2024-07-31
194,212 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,096 GBP2024-07-31
20,726 GBP2023-07-31
Other Creditors
Amounts falling due within one year
10,412 GBP2024-07-31
9,128 GBP2023-07-31
Deferred Tax Liabilities
250 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,338 GBP2023-07-31