82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,955 GBP2023-07-31
Debtors
22,474 GBP2023-07-31
13,738 GBP2022-07-31
Cash at bank and in hand
18,087 GBP2023-07-31
68,222 GBP2022-07-31
Current Assets
40,561 GBP2023-07-31
81,960 GBP2022-07-31
Net Current Assets/Liabilities
26,505 GBP2023-07-31
20,721 GBP2022-07-31
Total Assets Less Current Liabilities
57,460 GBP2023-07-31
20,721 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-14,847 GBP2023-07-31
Net Assets/Liabilities
38,495 GBP2023-07-31
20,721 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
38,494 GBP2023-07-31
20,720 GBP2022-07-31
Equity
38,495 GBP2023-07-31
20,721 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,895 GBP2023-07-31
Other
6,689 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,584 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,214 GBP2022-08-01 ~ 2023-07-31
Other
415 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,629 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,214 GBP2023-07-31
Other
415 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,629 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
24,681 GBP2023-07-31
Other
6,274 GBP2023-07-31
Trade Debtors/Trade Receivables
15,995 GBP2023-07-31
12,296 GBP2022-07-31
Amounts Owed By Related Parties
3,024 GBP2023-07-31
Other Debtors
3,135 GBP2023-07-31
1,000 GBP2022-07-31
Prepayments
320 GBP2023-07-31
442 GBP2022-07-31
Debtors
Current
22,474 GBP2023-07-31
13,738 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
3,513 GBP2023-07-31
Trade Creditors/Trade Payables
5,764 GBP2023-07-31
3,280 GBP2022-07-31
Amounts Owed to Related Parties
50,000 GBP2022-07-31
Taxation/Social Security Payable
2,388 GBP2023-07-31
6,159 GBP2022-07-31
Other Creditors
591 GBP2023-07-31
Accrued Liabilities
1,800 GBP2023-07-31
1,800 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
14,847 GBP2023-07-31