82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,275 GBP2024-08-31
0 GBP2023-08-31
Debtors
6,467 GBP2024-08-31
8,399 GBP2023-08-31
Cash at bank and in hand
240,149 GBP2024-08-31
290,750 GBP2023-08-31
Current Assets
246,616 GBP2024-08-31
299,149 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-44,938 GBP2023-08-31
Net Current Assets/Liabilities
206,502 GBP2024-08-31
254,211 GBP2023-08-31
Total Assets Less Current Liabilities
207,777 GBP2024-08-31
254,211 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
207,777 GBP2024-08-31
254,211 GBP2023-08-31
332,098 GBP2022-08-31
Equity
207,777 GBP2024-08-31
254,211 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-46,434 GBP2023-09-01 ~ 2024-08-31
-77,887 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,679 GBP2024-08-31
6,679 GBP2023-08-31
Other
73,758 GBP2024-08-31
72,258 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
80,437 GBP2024-08-31
78,937 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,679 GBP2024-08-31
6,679 GBP2023-08-31
Other
72,483 GBP2024-08-31
72,258 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,162 GBP2024-08-31
78,937 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
225 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
1,275 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,011 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,456 GBP2024-08-31
8,399 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
6,467 GBP2024-08-31
Current, Amounts falling due within one year
8,399 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,053 GBP2024-08-31
1,052 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
5,471 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,036 GBP2024-08-31
2,377 GBP2023-08-31
Other Creditors
Current
34,025 GBP2024-08-31
36,038 GBP2023-08-31
Creditors
Current
40,114 GBP2024-08-31
44,938 GBP2023-08-31