82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
182 GBP2023-08-31
297 GBP2022-08-31
Fixed Assets
182 GBP2023-08-31
297 GBP2022-08-31
Debtors
3,122 GBP2023-08-31
3,218 GBP2022-08-31
Cash at bank and in hand
3,611 GBP2023-08-31
19,918 GBP2022-08-31
Current Assets
6,733 GBP2023-08-31
23,136 GBP2022-08-31
Net Current Assets/Liabilities
697 GBP2023-08-31
8,579 GBP2022-08-31
Total Assets Less Current Liabilities
879 GBP2023-08-31
8,876 GBP2022-08-31
Net Assets/Liabilities
879 GBP2023-08-31
8,876 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
877 GBP2023-08-31
8,874 GBP2022-08-31
Equity
879 GBP2023-08-31
8,876 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,541 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,541 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,359 GBP2023-08-31
3,244 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,359 GBP2023-08-31
3,244 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
182 GBP2023-08-31
297 GBP2022-08-31
Trade Debtors/Trade Receivables
720 GBP2023-08-31
3,218 GBP2022-08-31
Other Debtors
2,402 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
253 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,312 GBP2023-08-31
6,233 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
774 GBP2023-08-31
5,074 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,697 GBP2023-08-31
3,250 GBP2022-08-31