82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,453 GBP2023-07-31
984 GBP2022-07-31
Debtors
644,476 GBP2023-07-31
643,798 GBP2022-07-31
Cash at bank and in hand
154,489 GBP2023-07-31
97,812 GBP2022-07-31
Current Assets
798,965 GBP2023-07-31
741,610 GBP2022-07-31
Creditors
Current
87,607 GBP2023-07-31
79,424 GBP2022-07-31
Net Current Assets/Liabilities
711,358 GBP2023-07-31
662,186 GBP2022-07-31
Total Assets Less Current Liabilities
712,811 GBP2023-07-31
663,170 GBP2022-07-31
Equity
Called up share capital
173 GBP2023-07-31
173 GBP2022-07-31
Capital redemption reserve
17 GBP2023-07-31
17 GBP2022-07-31
Retained earnings (accumulated losses)
712,621 GBP2023-07-31
662,980 GBP2022-07-31
Equity
712,811 GBP2023-07-31
663,170 GBP2022-07-31
Average Number of Employees
442022-08-01 ~ 2023-07-31
372021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,210 GBP2023-07-31
9,989 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,630 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,757 GBP2023-07-31
9,005 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
979 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,227 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,453 GBP2023-07-31
984 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
9,331 GBP2023-07-31
11,114 GBP2022-07-31
Other Debtors
Current
632,937 GBP2023-07-31
632,348 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
2,208 GBP2023-07-31
336 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
644,476 GBP2023-07-31
643,798 GBP2022-07-31
Trade Creditors/Trade Payables
Current
39 GBP2023-07-31
1,472 GBP2022-07-31
Other Taxation & Social Security Payable
Current
52,863 GBP2023-07-31
43,778 GBP2022-07-31
Other Creditors
Current
34,705 GBP2023-07-31
34,174 GBP2022-07-31