82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,963 GBP2024-07-31
40,883 GBP2023-07-31
Debtors
983 GBP2024-07-31
5,044 GBP2023-07-31
Cash at bank and in hand
992 GBP2024-07-31
7,112 GBP2023-07-31
Current Assets
1,975 GBP2024-07-31
12,156 GBP2023-07-31
Creditors
Current
66,842 GBP2024-07-31
55,684 GBP2023-07-31
Net Current Assets/Liabilities
-64,867 GBP2024-07-31
-43,528 GBP2023-07-31
Total Assets Less Current Liabilities
-30,904 GBP2024-07-31
-2,645 GBP2023-07-31
Creditors
Non-current
10,987 GBP2024-07-31
15,107 GBP2023-07-31
Net Assets/Liabilities
-41,891 GBP2024-07-31
-17,752 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-41,893 GBP2024-07-31
-17,754 GBP2023-07-31
Equity
-41,891 GBP2024-07-31
-17,752 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-07-21 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,578 GBP2024-07-31
45,128 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,615 GBP2024-07-31
4,245 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,370 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
33,963 GBP2024-07-31
40,883 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
25,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,800 GBP2024-07-31
2,125 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,675 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
18,700 GBP2024-07-31
23,375 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
983 GBP2024-07-31
5,044 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,119 GBP2024-07-31
4,119 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,908 GBP2024-07-31
Other Creditors
Current
60,815 GBP2024-07-31
51,565 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
10,987 GBP2024-07-31
15,107 GBP2023-07-31