82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,793 GBP2022-07-31
2,391 GBP2021-07-31
Fixed Assets - Investments
1 GBP2022-07-31
1 GBP2021-07-31
Fixed Assets
1,794 GBP2022-07-31
2,392 GBP2021-07-31
Total Inventories
13,500 GBP2022-07-31
12,900 GBP2021-07-31
Debtors
8,887 GBP2022-07-31
283,241 GBP2021-07-31
Cash at bank and in hand
252,329 GBP2022-07-31
108,033 GBP2021-07-31
Current Assets
274,716 GBP2022-07-31
404,174 GBP2021-07-31
Net Current Assets/Liabilities
85,941 GBP2022-07-31
23,922 GBP2021-07-31
Total Assets Less Current Liabilities
87,735 GBP2022-07-31
26,314 GBP2021-07-31
Net Assets/Liabilities
87,395 GBP2022-07-31
25,860 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
87,295 GBP2022-07-31
25,760 GBP2021-07-31
Equity
87,395 GBP2022-07-31
25,860 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,919 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
15,919 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,126 GBP2022-07-31
13,528 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,126 GBP2022-07-31
13,528 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
598 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,793 GBP2022-07-31
2,391 GBP2021-07-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2022-07-31
Non-current
1 GBP2022-07-31
1 GBP2021-07-31
Trade Debtors/Trade Receivables
4,744 GBP2022-07-31
34,966 GBP2021-07-31
Other Debtors
4,143 GBP2022-07-31
248,275 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,314 GBP2022-07-31
3,621 GBP2021-07-31
Other Creditors
Amounts falling due within one year
155,461 GBP2022-07-31
376,631 GBP2021-07-31