82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
195,521 GBP2023-08-01 ~ 2024-07-31
230,559 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
10,192 GBP2023-08-01 ~ 2024-07-31
9,093 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
185,329 GBP2023-08-01 ~ 2024-07-31
221,466 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
119,628 GBP2023-08-01 ~ 2024-07-31
131,012 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
65,701 GBP2023-08-01 ~ 2024-07-31
90,454 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,008 GBP2023-08-01 ~ 2024-07-31
454 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
66,709 GBP2023-08-01 ~ 2024-07-31
90,908 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,150 GBP2023-08-01 ~ 2024-07-31
18,583 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
52,559 GBP2023-08-01 ~ 2024-07-31
72,325 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,500 GBP2024-07-31
3,300 GBP2023-07-31
Debtors
41,488 GBP2024-07-31
44,362 GBP2023-07-31
Cash at bank and in hand
41,130 GBP2024-07-31
51,966 GBP2023-07-31
Current Assets
82,618 GBP2024-07-31
96,328 GBP2023-07-31
Creditors
Current
36,683 GBP2024-07-31
35,752 GBP2023-07-31
Net Current Assets/Liabilities
45,935 GBP2024-07-31
60,576 GBP2023-07-31
Total Assets Less Current Liabilities
48,435 GBP2024-07-31
63,876 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
48,431 GBP2024-07-31
63,872 GBP2023-07-31
Equity
48,435 GBP2024-07-31
63,876 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
800 GBP2023-08-01 ~ 2024-07-31
1,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,623 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,123 GBP2024-07-31
6,323 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,500 GBP2024-07-31
3,300 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,747 GBP2024-07-31
29,798 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
16,741 GBP2024-07-31
14,564 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
41,488 GBP2024-07-31
44,362 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,880 GBP2024-07-31
1,218 GBP2023-07-31
Other Taxation & Social Security Payable
Current
25,957 GBP2024-07-31
31,587 GBP2023-07-31
Other Creditors
Current
2,846 GBP2024-07-31
2,947 GBP2023-07-31