82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
59,613 GBP2022-07-31
61,909 GBP2021-07-31
Total Inventories
202,245 GBP2022-07-31
138,825 GBP2021-07-31
Debtors
Current
780,401 GBP2022-07-31
579,078 GBP2021-07-31
Cash at bank and in hand
9,654 GBP2022-07-31
17,420 GBP2021-07-31
Net Assets/Liabilities
64,222 GBP2022-07-31
1,966 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
64,221 GBP2022-07-31
1,965 GBP2021-07-31
Equity
64,222 GBP2022-07-31
1,966 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-06-16 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,154 GBP2022-07-31
55,154 GBP2021-07-31
Other
9,072 GBP2022-07-31
9,072 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
64,226 GBP2022-07-31
64,226 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,298 GBP2022-07-31
1,195 GBP2021-07-31
Other
2,315 GBP2022-07-31
1,122 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,613 GBP2022-07-31
2,317 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,103 GBP2021-08-01 ~ 2022-07-31
Other
1,193 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
52,856 GBP2022-07-31
53,959 GBP2021-07-31
Other
6,757 GBP2022-07-31
7,950 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
205,261 GBP2022-07-31
270,602 GBP2021-07-31
Other Debtors
Current
160,140 GBP2022-07-31
145,188 GBP2021-07-31
Trade Creditors/Trade Payables
Current
386,023 GBP2022-07-31
250,083 GBP2021-07-31
Corporation Tax Payable
Current
15,108 GBP2022-07-31
1,280 GBP2021-07-31
Other Creditors
Current
2,753 GBP2022-07-31
2,362 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
1 GBP2020-06-16 ~ 2021-07-31