82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
176,252 GBP2024-08-01 ~ 2025-07-31
195,521 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
9,671 GBP2024-08-01 ~ 2025-07-31
10,192 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
166,581 GBP2024-08-01 ~ 2025-07-31
185,329 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
108,501 GBP2024-08-01 ~ 2025-07-31
119,628 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
58,080 GBP2024-08-01 ~ 2025-07-31
65,701 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
732 GBP2024-08-01 ~ 2025-07-31
1,008 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
58,812 GBP2024-08-01 ~ 2025-07-31
66,709 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,001 GBP2024-08-01 ~ 2025-07-31
14,150 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
46,811 GBP2024-08-01 ~ 2025-07-31
52,559 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,875 GBP2025-07-31
2,500 GBP2024-07-31
Debtors
37,666 GBP2025-07-31
41,488 GBP2024-07-31
Cash at bank and in hand
24,048 GBP2025-07-31
41,130 GBP2024-07-31
Current Assets
61,714 GBP2025-07-31
82,618 GBP2024-07-31
Creditors
Current
24,343 GBP2025-07-31
36,683 GBP2024-07-31
Net Current Assets/Liabilities
37,371 GBP2025-07-31
45,935 GBP2024-07-31
Total Assets Less Current Liabilities
39,246 GBP2025-07-31
48,435 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Retained earnings (accumulated losses)
39,242 GBP2025-07-31
48,431 GBP2024-07-31
Equity
39,246 GBP2025-07-31
48,435 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
625 GBP2024-08-01 ~ 2025-07-31
800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,623 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,748 GBP2025-07-31
7,123 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,875 GBP2025-07-31
2,500 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,035 GBP2025-07-31
Amounts falling due within one year, Current
24,747 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
11,631 GBP2025-07-31
Amounts falling due within one year, Current
16,741 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
37,666 GBP2025-07-31
Amounts falling due within one year, Current
41,488 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,506 GBP2025-07-31
7,880 GBP2024-07-31
Other Taxation & Social Security Payable
Current
20,375 GBP2025-07-31
25,957 GBP2024-07-31
Other Creditors
Current
2,462 GBP2025-07-31
2,846 GBP2024-07-31