82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-12 ~ 2023-07-31
Property, Plant & Equipment
31,038 GBP2024-07-31
17,000 GBP2023-07-31
Debtors
43,588 GBP2024-07-31
41,551 GBP2023-07-31
Cash at bank and in hand
90,369 GBP2024-07-31
102,928 GBP2023-07-31
Current Assets
133,957 GBP2024-07-31
144,479 GBP2023-07-31
Creditors
Amounts falling due within one year
92,355 GBP2024-07-31
108,713 GBP2023-07-31
Net Current Assets/Liabilities
41,602 GBP2024-07-31
35,766 GBP2023-07-31
Total Assets Less Current Liabilities
72,640 GBP2024-07-31
52,766 GBP2023-07-31
Net Assets/Liabilities
66,743 GBP2024-07-31
49,536 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
66,742 GBP2024-07-31
49,535 GBP2023-07-31
Equity
66,743 GBP2024-07-31
49,536 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
2,668 GBP2023-08-01 ~ 2024-07-31
3,230 GBP2022-07-12 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,037 GBP2023-08-01 ~ 2024-07-31
11,818 GBP2022-07-12 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Motor vehicles
45,995 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
48,940 GBP2024-07-31
22,666 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-07-31
375 GBP2023-07-31
Motor vehicles
16,499 GBP2024-07-31
5,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,902 GBP2024-07-31
5,666 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,499 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2024-07-31
1,125 GBP2023-07-31
Motor vehicles
29,496 GBP2024-07-31
15,000 GBP2023-07-31
Trade Debtors/Trade Receivables
42,172 GBP2024-07-31
39,062 GBP2023-07-31
Other Debtors
1,416 GBP2024-07-31
2,489 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,009 GBP2024-07-31
1,637 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
7,626 GBP2024-07-31
8,588 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,927 GBP2024-07-31
25,220 GBP2023-07-31
Other Creditors
Amounts falling due within one year
72,793 GBP2024-07-31
73,268 GBP2023-07-31
Deferred Tax Liabilities
5,897 GBP2024-07-31
3,230 GBP2023-07-31