82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,050 GBP2025-08-31
1,275 GBP2024-08-31
Debtors
6,032 GBP2025-08-31
6,467 GBP2024-08-31
Cash at bank and in hand
241,470 GBP2025-08-31
240,149 GBP2024-08-31
Current Assets
247,502 GBP2025-08-31
246,616 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-40,114 GBP2024-08-31
Net Current Assets/Liabilities
209,379 GBP2025-08-31
206,502 GBP2024-08-31
Total Assets Less Current Liabilities
210,429 GBP2025-08-31
207,777 GBP2024-08-31
Net Assets/Liabilities
210,293 GBP2025-08-31
207,777 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
210,293 GBP2025-08-31
207,777 GBP2024-08-31
Equity
210,293 GBP2025-08-31
207,777 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,679 GBP2024-08-31
Other
73,758 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
80,437 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,679 GBP2025-08-31
6,679 GBP2024-08-31
Other
72,708 GBP2025-08-31
72,483 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,387 GBP2025-08-31
79,162 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
225 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-08-31
0 GBP2024-08-31
Other
1,050 GBP2025-08-31
1,275 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
1,011 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
6,032 GBP2025-08-31
Current, Amounts falling due within one year
5,456 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
6,032 GBP2025-08-31
Current, Amounts falling due within one year
6,467 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2,535 GBP2025-08-31
3,053 GBP2024-08-31
Corporation Tax Payable
Current
348 GBP2025-08-31
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
4,394 GBP2025-08-31
3,036 GBP2024-08-31
Other Creditors
Current
30,846 GBP2025-08-31
34,025 GBP2024-08-31
Creditors
Current
38,123 GBP2025-08-31
40,114 GBP2024-08-31