82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,490 GBP2024-08-31
3,537 GBP2023-08-31
Debtors
237,940 GBP2024-08-31
214,906 GBP2023-08-31
Cash at bank and in hand
10,603 GBP2024-08-31
46,677 GBP2023-08-31
Current Assets
248,543 GBP2024-08-31
261,583 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-249,311 GBP2024-08-31
-217,146 GBP2023-08-31
Net Current Assets/Liabilities
-768 GBP2024-08-31
44,437 GBP2023-08-31
Total Assets Less Current Liabilities
9,722 GBP2024-08-31
47,974 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-47,860 GBP2023-08-31
Net Assets/Liabilities
1,818 GBP2024-08-31
114 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
1,518 GBP2024-08-31
-186 GBP2023-08-31
Equity
1,818 GBP2024-08-31
114 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
6,250 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,250 GBP2023-08-31
Intangible Assets
Other than goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
42,720 GBP2024-08-31
30,951 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,230 GBP2024-08-31
27,414 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,816 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
10,490 GBP2024-08-31
3,537 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
7,282 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
230,658 GBP2024-08-31
214,906 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
237,940 GBP2024-08-31
214,906 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
52,745 GBP2024-08-31
66,429 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,538 GBP2024-08-31
10,668 GBP2023-08-31
Other Taxation & Social Security Payable
Current
177,229 GBP2024-08-31
137,988 GBP2023-08-31
Other Creditors
Current
3,799 GBP2024-08-31
2,061 GBP2023-08-31
Creditors
Current
249,311 GBP2024-08-31
217,146 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,904 GBP2024-08-31
47,860 GBP2023-08-31