82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
64 GBP2024-08-31
86 GBP2023-08-31
Fixed Assets
64 GBP2024-08-31
86 GBP2023-08-31
Total Inventories
550 GBP2024-08-31
550 GBP2023-08-31
Debtors
103,741 GBP2024-08-31
47,858 GBP2023-08-31
Cash at bank and in hand
1,061 GBP2024-08-31
33,859 GBP2023-08-31
Current Assets
105,352 GBP2024-08-31
82,267 GBP2023-08-31
Net Current Assets/Liabilities
40,186 GBP2024-08-31
36,602 GBP2023-08-31
Total Assets Less Current Liabilities
40,250 GBP2024-08-31
36,688 GBP2023-08-31
Net Assets/Liabilities
40,250 GBP2024-08-31
36,688 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
40,248 GBP2024-08-31
36,686 GBP2023-08-31
Equity
40,250 GBP2024-08-31
36,688 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Computers
33.3002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,289 GBP2024-08-31
Computers
3,280 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
6,569 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,225 GBP2024-08-31
3,203 GBP2023-08-31
Computers
3,280 GBP2024-08-31
3,280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,505 GBP2024-08-31
6,483 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64 GBP2024-08-31
86 GBP2023-08-31
Trade Debtors/Trade Receivables
103,218 GBP2024-08-31
47,315 GBP2023-08-31
Other Debtors
523 GBP2024-08-31
543 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
993 GBP2024-08-31
2,069 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
500 GBP2024-08-31
500 GBP2023-08-31
Other Creditors
Amounts falling due within one year
63,673 GBP2024-08-31
43,096 GBP2023-08-31