82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-08-31
2,660 GBP2021-08-31
Debtors
0 GBP2022-08-31
11,285 GBP2021-08-31
Cash at bank and in hand
41,690 GBP2022-08-31
60,131 GBP2021-08-31
Current Assets
41,690 GBP2022-08-31
71,416 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-5,002 GBP2022-08-31
Net Current Assets/Liabilities
36,688 GBP2022-08-31
42,866 GBP2021-08-31
Total Assets Less Current Liabilities
36,688 GBP2022-08-31
45,526 GBP2021-08-31
Net Assets/Liabilities
36,688 GBP2022-08-31
45,140 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
36,588 GBP2022-08-31
45,040 GBP2021-08-31
Equity
36,688 GBP2022-08-31
45,140 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-08-31
27,655 GBP2021-08-31
Computers
0 GBP2022-08-31
932 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
28,587 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,655 GBP2021-09-01 ~ 2022-08-31
Computers
-932 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-28,587 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-08-31
25,466 GBP2021-08-31
Computers
0 GBP2022-08-31
461 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
25,927 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,466 GBP2021-09-01 ~ 2022-08-31
Computers
-461 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,927 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-08-31
2,189 GBP2021-08-31
Computers
0 GBP2022-08-31
471 GBP2021-08-31
Other Debtors
Current
0 GBP2022-08-31
11,285 GBP2021-08-31
Other Creditors
Current
4,012 GBP2022-08-31
27,807 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
990 GBP2022-08-31
743 GBP2021-08-31
Creditors
Current
5,002 GBP2022-08-31
28,550 GBP2021-08-31