82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-08-31
1,066 GBP2021-08-31
Debtors
520 GBP2022-08-31
1,292 GBP2021-08-31
Cash at bank and in hand
36,470 GBP2022-08-31
35,019 GBP2021-08-31
Current Assets
36,990 GBP2022-08-31
36,311 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-10,171 GBP2021-08-31
Net Current Assets/Liabilities
24,865 GBP2022-08-31
26,140 GBP2021-08-31
Total Assets Less Current Liabilities
24,865 GBP2022-08-31
27,206 GBP2021-08-31
Net Assets/Liabilities
24,865 GBP2022-08-31
27,003 GBP2021-08-31
Equity
Called up share capital
3 GBP2022-08-31
3 GBP2021-08-31
Retained earnings (accumulated losses)
24,862 GBP2022-08-31
27,000 GBP2021-08-31
Equity
24,865 GBP2022-08-31
27,003 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-08-31
6,414 GBP2021-08-31
Furniture and fittings
0 GBP2022-08-31
53,192 GBP2021-08-31
Motor vehicles
0 GBP2022-08-31
6,100 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
65,706 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,414 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
-53,192 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-6,100 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-65,706 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-08-31
5,430 GBP2021-08-31
Furniture and fittings
0 GBP2022-08-31
53,192 GBP2021-08-31
Motor vehicles
0 GBP2022-08-31
6,018 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
64,640 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,430 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
-53,192 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-6,018 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,640 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-08-31
984 GBP2021-08-31
Furniture and fittings
0 GBP2022-08-31
0 GBP2021-08-31
Motor vehicles
0 GBP2022-08-31
82 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-08-31
797 GBP2021-08-31
Other Debtors
Amounts falling due within one year
520 GBP2022-08-31
495 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
520 GBP2022-08-31
Current, Amounts falling due within one year
1,292 GBP2021-08-31
Trade Creditors/Trade Payables
Current
125 GBP2022-08-31
1,722 GBP2021-08-31
Corporation Tax Payable
Current
3,271 GBP2022-08-31
4,297 GBP2021-08-31
Other Taxation & Social Security Payable
Current
0 GBP2022-08-31
151 GBP2021-08-31
Other Creditors
Current
8,729 GBP2022-08-31
4,001 GBP2021-08-31
Creditors
Current
12,125 GBP2022-08-31
10,171 GBP2021-08-31
Equity
Called up share capital
3 GBP2022-08-31
3 GBP2021-08-31