82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
455 GBP2023-08-31
607 GBP2022-08-31
Fixed Assets - Investments
671,281 GBP2023-08-31
699,013 GBP2022-08-31
Fixed Assets
671,736 GBP2023-08-31
699,620 GBP2022-08-31
Debtors
12,881 GBP2023-08-31
45,975 GBP2022-08-31
Cash at bank and in hand
18,727 GBP2023-08-31
7,570 GBP2022-08-31
Current Assets
31,608 GBP2023-08-31
53,545 GBP2022-08-31
Net Current Assets/Liabilities
24,516 GBP2023-08-31
47,640 GBP2022-08-31
Total Assets Less Current Liabilities
696,252 GBP2023-08-31
747,260 GBP2022-08-31
Net Assets/Liabilities
696,252 GBP2023-08-31
747,260 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
152 GBP2022-09-01 ~ 2023-08-31
152 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
30,528 GBP2022-09-01 ~ 2023-08-31
30,195 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
900 GBP2022-09-01 ~ 2023-08-31
900 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,577 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,122 GBP2023-08-31
4,970 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
152 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
455 GBP2023-08-31
607 GBP2022-08-31
Other Debtors
Amounts falling due within one year
110 GBP2023-08-31
2,150 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
685 GBP2023-08-31
2,560 GBP2022-08-31
Debtors
Amounts falling due within one year
12,881 GBP2023-08-31
45,975 GBP2022-08-31
Other Creditors
Amounts falling due within one year
538 GBP2023-08-31
538 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
6,554 GBP2023-08-31
5,367 GBP2022-08-31