82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
319,505 GBP2025-08-31
320,516 GBP2024-08-31
Fixed Assets
319,505 GBP2025-08-31
320,516 GBP2024-08-31
Trade Debtors/Trade Receivables
60,572 GBP2025-08-31
62,037 GBP2024-08-31
Cash at bank and in hand
695,177 GBP2025-08-31
653,490 GBP2024-08-31
Current Assets
755,749 GBP2025-08-31
715,527 GBP2024-08-31
Net Current Assets/Liabilities
591,119 GBP2025-08-31
Total Assets Less Current Liabilities
910,624 GBP2025-08-31
880,449 GBP2024-08-31
Net Assets/Liabilities
910,624 GBP2025-08-31
880,449 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
910,524 GBP2025-08-31
880,349 GBP2024-08-31
Equity
910,624 GBP2025-08-31
880,449 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
351,132 GBP2025-08-31
350,308 GBP2024-08-31
Furniture and fittings
37,132 GBP2025-08-31
36,308 GBP2024-08-31
Buildings
314,000 GBP2025-08-31
314,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,627 GBP2025-08-31
29,792 GBP2024-08-31
Furniture and fittings
31,627 GBP2025-08-31
29,792 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,835 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
1,835 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Buildings
314,000 GBP2025-08-31
314,000 GBP2024-08-31
Furniture and fittings
5,505 GBP2025-08-31
6,516 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,399 GBP2025-08-31
60,864 GBP2024-08-31
Other Debtors
Amounts falling due within one year
1,173 GBP2025-08-31
1,173 GBP2024-08-31
Debtors
Amounts falling due within one year
60,572 GBP2025-08-31
62,037 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,513 GBP2025-08-31
-30 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
163,017 GBP2025-08-31
155,524 GBP2024-08-31
Other Creditors
Amounts falling due within one year
100 GBP2025-08-31
100 GBP2024-08-31
Average Number of Employees
2072024-09-01 ~ 2025-08-31
2102023-09-01 ~ 2024-08-31