82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,020 GBP2024-08-31
7,232 GBP2023-08-31
Debtors
8,825 GBP2024-08-31
13,828 GBP2023-08-31
Cash at bank and in hand
25,866 GBP2024-08-31
33,877 GBP2023-08-31
Current Assets
34,691 GBP2024-08-31
47,705 GBP2023-08-31
Creditors
Amounts falling due within one year
19,927 GBP2024-08-31
20,898 GBP2023-08-31
Net Current Assets/Liabilities
14,764 GBP2024-08-31
26,807 GBP2023-08-31
Total Assets Less Current Liabilities
19,784 GBP2024-08-31
34,039 GBP2023-08-31
Net Assets/Liabilities
19,388 GBP2024-08-31
33,479 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
19,387 GBP2024-08-31
33,478 GBP2023-08-31
Equity
19,388 GBP2024-08-31
33,479 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Office equipment
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
98,044 GBP2023-08-31
Furniture and fittings
17,625 GBP2024-08-31
17,205 GBP2023-08-31
Office equipment
7,237 GBP2024-08-31
7,237 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
122,906 GBP2024-08-31
122,486 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
93,760 GBP2023-08-31
Furniture and fittings
15,784 GBP2024-08-31
14,808 GBP2023-08-31
Office equipment
6,993 GBP2024-08-31
6,686 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,886 GBP2024-08-31
115,254 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,349 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
976 GBP2023-09-01 ~ 2024-08-31
Office equipment
307 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,841 GBP2024-08-31
2,397 GBP2023-08-31
Office equipment
244 GBP2024-08-31
551 GBP2023-08-31
Land and buildings, Short leasehold
4,284 GBP2023-08-31
Trade Debtors/Trade Receivables
1,055 GBP2024-08-31
4,404 GBP2023-08-31
Other Debtors
7,770 GBP2024-08-31
9,424 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,579 GBP2024-08-31
2,542 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,729 GBP2024-08-31
5,063 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,260 GBP2024-08-31
3,141 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,359 GBP2024-08-31
10,152 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31