82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,249 GBP2024-08-31
5,559 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Fixed Assets
5,251 GBP2024-08-31
5,561 GBP2023-08-31
Debtors
91,169 GBP2024-08-31
97,705 GBP2023-08-31
Cash at bank and in hand
1,711 GBP2024-08-31
3,184 GBP2023-08-31
Current Assets
92,880 GBP2024-08-31
100,889 GBP2023-08-31
Net Current Assets/Liabilities
-3,611 GBP2024-08-31
-4,432 GBP2023-08-31
Total Assets Less Current Liabilities
1,640 GBP2024-08-31
1,129 GBP2023-08-31
Net Assets/Liabilities
1,640 GBP2024-08-31
1,129 GBP2023-08-31
Equity
Called up share capital
500 GBP2024-08-31
500 GBP2023-08-31
500 GBP2022-08-31
Capital redemption reserve
500 GBP2024-08-31
500 GBP2023-08-31
500 GBP2022-08-31
Retained earnings (accumulated losses)
640 GBP2024-08-31
129 GBP2023-08-31
-374 GBP2022-08-31
Equity
1,640 GBP2024-08-31
1,129 GBP2023-08-31
626 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
63,511 GBP2023-09-01 ~ 2024-08-31
41,103 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
63,511 GBP2023-09-01 ~ 2024-08-31
41,103 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,511 GBP2023-09-01 ~ 2024-08-31
41,103 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
63,511 GBP2023-09-01 ~ 2024-08-31
41,103 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2023-09-01 ~ 2024-08-31
-40,600 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-63,000 GBP2023-09-01 ~ 2024-08-31
-40,600 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-63,000 GBP2023-09-01 ~ 2024-08-31
-40,600 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-63,000 GBP2023-09-01 ~ 2024-08-31
-40,600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,224 GBP2024-08-31
27,151 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,224 GBP2024-08-31
27,151 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,975 GBP2024-08-31
21,592 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,975 GBP2024-08-31
21,592 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,383 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,249 GBP2024-08-31
5,559 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2024-08-31
Non-current
2 GBP2024-08-31
2 GBP2023-08-31
Other Debtors
91,169 GBP2024-08-31
97,705 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
83,289 GBP2024-08-31
93,659 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,686 GBP2024-08-31
4,514 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,516 GBP2024-08-31
7,148 GBP2023-08-31