82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,320 GBP2024-08-31
7,093 GBP2023-08-31
Debtors
112,512 GBP2024-08-31
95,672 GBP2023-08-31
Cash at bank and in hand
99,737 GBP2024-08-31
80,729 GBP2023-08-31
Current Assets
212,249 GBP2024-08-31
176,401 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-46,414 GBP2023-08-31
Net Current Assets/Liabilities
161,773 GBP2024-08-31
129,987 GBP2023-08-31
Total Assets Less Current Liabilities
167,093 GBP2024-08-31
137,080 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-8,515 GBP2024-08-31
Net Assets/Liabilities
158,578 GBP2024-08-31
118,399 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
158,478 GBP2024-08-31
118,299 GBP2023-08-31
Equity
158,578 GBP2024-08-31
118,399 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
52,982 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,662 GBP2024-08-31
45,889 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,773 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
5,320 GBP2024-08-31
7,093 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,235 GBP2024-08-31
1,287 GBP2023-08-31
Other Debtors
Amounts falling due within one year
110,277 GBP2024-08-31
94,385 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
112,512 GBP2024-08-31
Current, Amounts falling due within one year
95,672 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,083 GBP2024-08-31
9,718 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,436 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
5,027 GBP2024-08-31
14,396 GBP2023-08-31
Creditors
Current
50,476 GBP2024-08-31
46,414 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,515 GBP2024-08-31
18,681 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31