82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,293 GBP2024-08-31
1,724 GBP2023-08-31
Debtors
48,422 GBP2024-08-31
53,762 GBP2023-08-31
Cash at bank and in hand
26,996 GBP2024-08-31
32,457 GBP2023-08-31
Current Assets
75,418 GBP2024-08-31
86,219 GBP2023-08-31
Creditors
Amounts falling due within one year
41,084 GBP2024-08-31
40,926 GBP2023-08-31
Net Current Assets/Liabilities
34,334 GBP2024-08-31
45,293 GBP2023-08-31
Total Assets Less Current Liabilities
35,627 GBP2024-08-31
47,017 GBP2023-08-31
Net Assets/Liabilities
35,304 GBP2024-08-31
46,129 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
35,204 GBP2024-08-31
46,029 GBP2023-08-31
Equity
35,304 GBP2024-08-31
46,129 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,042 GBP2024-08-31
Office equipment
3,723 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,765 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,678 GBP2024-08-31
1,557 GBP2023-08-31
Office equipment
2,794 GBP2024-08-31
2,484 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,472 GBP2024-08-31
4,041 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-09-01 ~ 2024-08-31
Office equipment
310 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
364 GBP2024-08-31
485 GBP2023-08-31
Office equipment
929 GBP2024-08-31
1,239 GBP2023-08-31
Trade Debtors/Trade Receivables
9,922 GBP2024-08-31
15,323 GBP2023-08-31
Other Debtors
38,500 GBP2024-08-31
38,439 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
19,827 GBP2024-08-31
18,480 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,622 GBP2024-08-31
6,961 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,635 GBP2024-08-31
15,485 GBP2023-08-31