82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-08-31
572 GBP2023-08-31
Fixed Assets - Investments
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Fixed Assets
1,000 GBP2024-08-31
1,572 GBP2023-08-31
Debtors
4,503,437 GBP2024-08-31
4,433,257 GBP2023-08-31
Cash at bank and in hand
21,983 GBP2024-08-31
12,873 GBP2023-08-31
Current Assets
4,525,420 GBP2024-08-31
4,446,130 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-3,765,319 GBP2024-08-31
-3,554,696 GBP2023-08-31
Net Current Assets/Liabilities
760,101 GBP2024-08-31
891,434 GBP2023-08-31
Total Assets Less Current Liabilities
761,101 GBP2024-08-31
893,006 GBP2023-08-31
Net Assets/Liabilities
761,101 GBP2024-08-31
892,809 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
761,001 GBP2024-08-31
892,709 GBP2023-08-31
981,139 GBP2022-08-31
Equity
761,101 GBP2024-08-31
892,809 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-131,708 GBP2023-09-01 ~ 2024-08-31
-88,430 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-131,708 GBP2023-09-01 ~ 2024-08-31
-88,430 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-08-31
8,771 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-8,771 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-08-31
8,199 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,199 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
0 GBP2024-08-31
572 GBP2023-08-31
Investments in group undertakings and participating interests
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,503,437 GBP2024-08-31
4,433,257 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,115 GBP2024-08-31
3,173 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
132 GBP2023-08-31
Other Creditors
Current
3,762,204 GBP2024-08-31
3,551,391 GBP2023-08-31
Creditors
Current
3,765,319 GBP2024-08-31
3,554,696 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31