82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
106,231 GBP2021-07-31
124,901 GBP2020-07-31
Fixed Assets
106,231 GBP2021-07-31
124,901 GBP2020-07-31
Total Inventories
334,736 GBP2021-07-31
459,574 GBP2020-07-31
Debtors
1,741,769 GBP2021-07-31
1,403,473 GBP2020-07-31
Cash at bank and in hand
756,027 GBP2021-07-31
830,887 GBP2020-07-31
Current Assets
2,832,532 GBP2021-07-31
2,693,934 GBP2020-07-31
Creditors
Amounts falling due within one year
-517,951 GBP2021-07-31
-363,034 GBP2020-07-31
Net Current Assets/Liabilities
2,314,581 GBP2021-07-31
2,330,900 GBP2020-07-31
Total Assets Less Current Liabilities
2,420,812 GBP2021-07-31
2,455,801 GBP2020-07-31
Net Assets/Liabilities
2,420,812 GBP2021-07-31
2,455,801 GBP2020-07-31
Equity
Called up share capital
8 GBP2021-07-31
8 GBP2020-07-31
Retained earnings (accumulated losses)
2,420,804 GBP2021-07-31
2,455,793 GBP2020-07-31
Equity
2,420,812 GBP2021-07-31
2,455,801 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2021-07-31
52019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
841,205 GBP2021-07-31
841,205 GBP2020-07-31
Property, Plant & Equipment - Disposals
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
734,974 GBP2021-07-31
716,304 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,670 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-08-01 ~ 2021-07-31
Debtors
Amounts falling due after one year
0 GBP2021-07-31
0 GBP2020-07-31