82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,471 GBP2021-07-31
Fixed Assets
2,471 GBP2021-07-31
Debtors
5,723 GBP2022-07-31
486,103 GBP2021-07-31
Cash at bank and in hand
35,024 GBP2022-07-31
63,359 GBP2021-07-31
Current Assets
40,747 GBP2022-07-31
549,462 GBP2021-07-31
Net Current Assets/Liabilities
-42,203 GBP2022-07-31
261,654 GBP2021-07-31
Total Assets Less Current Liabilities
-42,203 GBP2022-07-31
264,125 GBP2021-07-31
Net Assets/Liabilities
-211,925 GBP2022-07-31
26,975 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-212,025 GBP2022-07-31
26,875 GBP2021-07-31
Equity
-211,925 GBP2022-07-31
26,975 GBP2021-07-31
Average Number of Employees
102021-08-01 ~ 2022-07-31
62020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,463 GBP2021-07-31
Office equipment
599 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
3,062 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,984 GBP2021-08-01 ~ 2022-07-31
Office equipment
-599 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-3,583 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356 GBP2021-07-31
Office equipment
235 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2021-08-01 ~ 2022-07-31
Office equipment
110 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-590 GBP2021-08-01 ~ 2022-07-31
Office equipment
-345 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-935 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
2,107 GBP2021-07-31
Office equipment
364 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,561 GBP2021-07-31
Other Debtors
Amounts falling due within one year
5,723 GBP2022-07-31
126,768 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,237 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
82,285 GBP2022-07-31
35,072 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
65,929 GBP2021-07-31
Other Creditors
Amounts falling due within one year
665 GBP2022-07-31
4,022 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,534 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
169,722 GBP2022-07-31
237,150 GBP2021-07-31