82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
572 GBP2023-08-31
684 GBP2022-08-31
Fixed Assets - Investments
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Fixed Assets
1,572 GBP2023-08-31
1,684 GBP2022-08-31
Debtors
4,433,257 GBP2023-08-31
4,216,621 GBP2022-08-31
Cash at bank and in hand
12,873 GBP2023-08-31
348 GBP2022-08-31
Current Assets
4,446,130 GBP2023-08-31
4,216,969 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-3,554,696 GBP2023-08-31
-3,237,217 GBP2022-08-31
Net Current Assets/Liabilities
891,434 GBP2023-08-31
979,752 GBP2022-08-31
Total Assets Less Current Liabilities
893,006 GBP2023-08-31
981,436 GBP2022-08-31
Net Assets/Liabilities
892,809 GBP2023-08-31
981,239 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
892,709 GBP2023-08-31
981,139 GBP2022-08-31
1,110,855 GBP2021-08-31
Equity
892,809 GBP2023-08-31
981,239 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-88,430 GBP2022-09-01 ~ 2023-08-31
-129,716 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-88,430 GBP2022-09-01 ~ 2023-08-31
-129,716 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
8,771 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,199 GBP2023-08-31
8,087 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
112 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
572 GBP2023-08-31
684 GBP2022-08-31
Investments in group undertakings and participating interests
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,433,257 GBP2023-08-31
4,216,621 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,173 GBP2023-08-31
7,035 GBP2022-08-31
Other Taxation & Social Security Payable
Current
132 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
3,551,391 GBP2023-08-31
3,230,182 GBP2022-08-31
Creditors
Current
3,554,696 GBP2023-08-31
3,237,217 GBP2022-08-31