82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,507 GBP2024-08-31
691 GBP2023-08-31
Debtors
8,330 GBP2024-08-31
3,867 GBP2023-08-31
Cash at bank and in hand
18,188 GBP2024-08-31
449 GBP2023-08-31
Current Assets
26,518 GBP2024-08-31
4,316 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-56,552 GBP2023-08-31
Net Current Assets/Liabilities
-21,083 GBP2024-08-31
-52,236 GBP2023-08-31
Total Assets Less Current Liabilities
-18,576 GBP2024-08-31
-51,545 GBP2023-08-31
Net Assets/Liabilities
-19,203 GBP2024-08-31
-51,718 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-19,204 GBP2024-08-31
-51,719 GBP2023-08-31
Equity
-19,203 GBP2024-08-31
-51,718 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,526 GBP2024-08-31
4,526 GBP2023-08-31
Computers
2,508 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,034 GBP2024-08-31
4,526 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,008 GBP2024-08-31
3,835 GBP2023-08-31
Computers
519 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,527 GBP2024-08-31
3,835 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2023-09-01 ~ 2024-08-31
Computers
519 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
518 GBP2024-08-31
691 GBP2023-08-31
Computers
1,989 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-08-31
3,867 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,330 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
8,330 GBP2024-08-31
Current, Amounts falling due within one year
3,867 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,748 GBP2024-08-31
8,156 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
689 GBP2023-08-31
Other Creditors
Current
41,853 GBP2024-08-31
47,707 GBP2023-08-31
Creditors
Current
47,601 GBP2024-08-31
56,552 GBP2023-08-31