82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,504 GBP2024-07-31
16,638 GBP2023-07-31
Debtors
90,659 GBP2024-07-31
68,829 GBP2023-07-31
Cash at bank and in hand
19,353 GBP2024-07-31
21,441 GBP2023-07-31
Current Assets
110,012 GBP2024-07-31
90,270 GBP2023-07-31
Creditors
Current
116,695 GBP2024-07-31
103,387 GBP2023-07-31
Net Current Assets/Liabilities
-6,683 GBP2024-07-31
-13,117 GBP2023-07-31
Total Assets Less Current Liabilities
1,821 GBP2024-07-31
3,521 GBP2023-07-31
Net Assets/Liabilities
205 GBP2024-07-31
178 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
105 GBP2024-07-31
78 GBP2023-07-31
Equity
205 GBP2024-07-31
178 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,353 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,849 GBP2024-07-31
28,715 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
8,504 GBP2024-07-31
16,638 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
41,040 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
25,356 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,680 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
33,036 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,004 GBP2024-07-31
Under hire purchased contracts or finance leases, Plant and equipment
15,684 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,959 GBP2024-07-31
Current, Amounts falling due within one year
42,897 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
48,700 GBP2024-07-31
Current, Amounts falling due within one year
25,932 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
90,659 GBP2024-07-31
Current, Amounts falling due within one year
68,829 GBP2023-07-31
Trade Creditors/Trade Payables
Current
52,396 GBP2024-07-31
13,440 GBP2023-07-31
Other Taxation & Social Security Payable
Current
33,141 GBP2024-07-31
86,639 GBP2023-07-31
Other Creditors
Current
31,158 GBP2024-07-31
3,308 GBP2023-07-31