82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
804 GBP2024-08-30
1,308 GBP2023-08-30
Fixed Assets
804 GBP2024-08-30
1,308 GBP2023-08-30
Debtors
1,769 GBP2024-08-30
13,546 GBP2023-08-30
Cash at bank and in hand
322 GBP2024-08-30
4,242 GBP2023-08-30
Current Assets
2,091 GBP2024-08-30
17,788 GBP2023-08-30
Net Current Assets/Liabilities
-90,409 GBP2024-08-30
-83,783 GBP2023-08-30
Total Assets Less Current Liabilities
-89,605 GBP2024-08-30
-82,475 GBP2023-08-30
Net Assets/Liabilities
-91,625 GBP2024-08-30
-86,495 GBP2023-08-30
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-30
Retained earnings (accumulated losses)
-91,725 GBP2024-08-30
-86,595 GBP2023-08-30
Equity
-91,625 GBP2024-08-30
-86,495 GBP2023-08-30
Average Number of Employees
22023-08-31 ~ 2024-08-30
12022-09-01 ~ 2023-08-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-08-30
10,000 GBP2023-08-30
Intangible Assets - Gross Cost
10,000 GBP2024-08-30
10,000 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-08-30
10,000 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-08-30
10,000 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,713 GBP2024-08-30
64,713 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
64,713 GBP2024-08-30
64,713 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,909 GBP2024-08-30
63,405 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,909 GBP2024-08-30
63,405 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Plant and equipment
804 GBP2024-08-30
1,308 GBP2023-08-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,769 GBP2024-08-30
13,546 GBP2023-08-30
Debtors
Amounts falling due within one year
1,769 GBP2024-08-30
13,546 GBP2023-08-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,766 GBP2024-08-30
2,504 GBP2023-08-30
Taxation/Social Security Payable
Amounts falling due within one year
1,248 GBP2024-08-30
7,835 GBP2023-08-30
Other Creditors
Amounts falling due within one year
24,468 GBP2024-08-30
29,204 GBP2023-08-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,018 GBP2024-08-30
62,028 GBP2023-08-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,020 GBP2024-08-30
4,020 GBP2023-08-30