82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,883 GBP2024-10-31
Debtors
203,739 GBP2024-10-31
1 GBP2023-07-31
Cash at bank and in hand
23,682 GBP2024-10-31
Current Assets
227,421 GBP2024-10-31
1 GBP2023-07-31
Creditors
Current
235,329 GBP2024-10-31
Net Current Assets/Liabilities
-7,908 GBP2024-10-31
1 GBP2023-07-31
Total Assets Less Current Liabilities
1,975 GBP2024-10-31
1 GBP2023-07-31
Net Assets/Liabilities
97 GBP2024-10-31
1 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-10-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
87 GBP2024-10-31
Equity
97 GBP2024-10-31
1 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-10-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
648 GBP2024-10-31
Motor vehicles
10,000 GBP2024-10-31
Computers
1,040 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
11,688 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-08-01 ~ 2024-10-31
Motor vehicles
1,500 GBP2023-08-01 ~ 2024-10-31
Computers
208 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,805 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2024-10-31
Motor vehicles
1,500 GBP2024-10-31
Computers
208 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,805 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
551 GBP2024-10-31
Motor vehicles
8,500 GBP2024-10-31
Computers
832 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,000 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
123,739 GBP2024-10-31
Current, Amounts falling due within one year
1 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
203,739 GBP2024-10-31
Current, Amounts falling due within one year
1 GBP2023-07-31
Trade Creditors/Trade Payables
Current
196,229 GBP2024-10-31
Other Taxation & Social Security Payable
Current
19,008 GBP2024-10-31
Other Creditors
Current
20,092 GBP2024-10-31