82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,323 GBP2023-08-31
1,018 GBP2022-08-31
Debtors
59,461 GBP2023-08-31
55,249 GBP2022-08-31
Cash at bank and in hand
9,044 GBP2023-08-31
44,545 GBP2022-08-31
Current Assets
68,505 GBP2023-08-31
99,794 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-15,182 GBP2023-08-31
-15,823 GBP2022-08-31
Net Current Assets/Liabilities
53,323 GBP2023-08-31
83,971 GBP2022-08-31
Total Assets Less Current Liabilities
57,646 GBP2023-08-31
84,989 GBP2022-08-31
Equity
Called up share capital
2,500 GBP2023-08-31
2,500 GBP2022-08-31
Capital redemption reserve
2,500 GBP2023-08-31
2,500 GBP2022-08-31
Retained earnings (accumulated losses)
52,646 GBP2023-08-31
79,989 GBP2022-08-31
Equity
57,646 GBP2023-08-31
84,989 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
8,629 GBP2023-08-31
6,125 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,647 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,306 GBP2023-08-31
5,107 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
846 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,647 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
4,323 GBP2023-08-31
1,018 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
10,131 GBP2023-08-31
16,075 GBP2022-08-31
Other Debtors
Amounts falling due within one year
49,330 GBP2023-08-31
39,174 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
59,461 GBP2023-08-31
55,249 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
1,922 GBP2022-08-31
Corporation Tax Payable
Current
10,010 GBP2023-08-31
7,623 GBP2022-08-31
Other Taxation & Social Security Payable
Current
124 GBP2023-08-31
1,682 GBP2022-08-31
Other Creditors
Current
5,048 GBP2023-08-31
4,596 GBP2022-08-31
Creditors
Current
15,182 GBP2023-08-31
15,823 GBP2022-08-31