82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
37,282 GBP2024-08-28
96,103 GBP2023-08-28
Property, Plant & Equipment
1,537,472 GBP2024-08-28
1,117,091 GBP2023-08-28
Fixed Assets - Investments
10,089 GBP2024-08-28
10,089 GBP2023-08-28
Fixed Assets
1,584,843 GBP2024-08-28
1,223,283 GBP2023-08-28
Debtors
610,966 GBP2024-08-28
519,860 GBP2023-08-28
Cash at bank and in hand
327,101 GBP2024-08-28
201,733 GBP2023-08-28
Current Assets
938,067 GBP2024-08-28
721,593 GBP2023-08-28
Creditors
Current
597,744 GBP2024-08-28
458,638 GBP2023-08-28
Net Current Assets/Liabilities
340,323 GBP2024-08-28
262,955 GBP2023-08-28
Total Assets Less Current Liabilities
1,925,166 GBP2024-08-28
1,486,238 GBP2023-08-28
Net Assets/Liabilities
1,854,565 GBP2024-08-28
1,420,795 GBP2023-08-28
Equity
Called up share capital
2 GBP2024-08-28
2 GBP2023-08-28
Retained earnings (accumulated losses)
1,854,563 GBP2024-08-28
1,420,793 GBP2023-08-28
Equity
1,854,565 GBP2024-08-28
1,420,795 GBP2023-08-28
Average Number of Employees
432023-08-29 ~ 2024-08-28
342022-08-29 ~ 2023-08-28
Intangible Assets - Gross Cost
Other than goodwill
415,174 GBP2024-08-28
413,235 GBP2023-08-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
377,892 GBP2024-08-28
317,132 GBP2023-08-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,760 GBP2023-08-29 ~ 2024-08-28
Intangible Assets
Other than goodwill
37,282 GBP2024-08-28
96,103 GBP2023-08-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,120,672 GBP2024-08-28
691,602 GBP2023-08-28
Improvements to leasehold property
483,431 GBP2024-08-28
483,431 GBP2023-08-28
Plant and equipment
54,638 GBP2024-08-28
54,638 GBP2023-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
155,283 GBP2024-08-28
133,608 GBP2023-08-28
Improvements to leasehold property
154,560 GBP2024-08-28
142,474 GBP2023-08-28
Plant and equipment
32,051 GBP2024-08-28
25,376 GBP2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,675 GBP2023-08-29 ~ 2024-08-28
Improvements to leasehold property
12,086 GBP2023-08-29 ~ 2024-08-28
Plant and equipment
6,675 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment
Land and buildings
965,389 GBP2024-08-28
557,994 GBP2023-08-28
Improvements to leasehold property
328,871 GBP2024-08-28
340,957 GBP2023-08-28
Plant and equipment
22,587 GBP2024-08-28
29,262 GBP2023-08-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
251,355 GBP2024-08-28
221,889 GBP2023-08-28
Computers
645,830 GBP2024-08-28
552,668 GBP2023-08-28
Property, Plant & Equipment - Gross Cost
2,555,926 GBP2024-08-28
2,004,228 GBP2023-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164,579 GBP2024-08-28
137,376 GBP2023-08-28
Computers
511,981 GBP2024-08-28
448,303 GBP2023-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,454 GBP2024-08-28
887,137 GBP2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,203 GBP2023-08-29 ~ 2024-08-28
Computers
63,678 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,317 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment
Furniture and fittings
86,776 GBP2024-08-28
84,513 GBP2023-08-28
Computers
133,849 GBP2024-08-28
104,365 GBP2023-08-28
Investments in Group Undertakings
Cost valuation
10,089 GBP2023-08-28
Investments in Group Undertakings
10,089 GBP2024-08-28
10,089 GBP2023-08-28
Other Debtors
Amounts falling due within one year, Current
610,966 GBP2024-08-28
519,860 GBP2023-08-28
Trade Creditors/Trade Payables
Current
239,768 GBP2024-08-28
146,704 GBP2023-08-28
Other Taxation & Social Security Payable
Current
298,506 GBP2024-08-28
261,824 GBP2023-08-28
Other Creditors
Current
59,470 GBP2024-08-28
50,110 GBP2023-08-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
129,802 GBP2024-08-28
23,791 GBP2023-08-28
Between one and five year
102,545 GBP2024-08-28
15,945 GBP2023-08-28
All periods
232,347 GBP2024-08-28
39,736 GBP2023-08-28