82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,069 GBP2024-08-31
4,447 GBP2023-08-31
Debtors
410,284 GBP2024-08-31
359,050 GBP2023-08-31
Cash at bank and in hand
132,648 GBP2024-08-31
115,305 GBP2023-08-31
Current Assets
542,932 GBP2024-08-31
474,355 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-438,884 GBP2024-08-31
-301,739 GBP2023-08-31
Net Current Assets/Liabilities
104,048 GBP2024-08-31
172,616 GBP2023-08-31
Total Assets Less Current Liabilities
107,117 GBP2024-08-31
177,063 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
107,017 GBP2024-08-31
176,963 GBP2023-08-31
Equity
107,117 GBP2024-08-31
177,063 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
93,165 GBP2024-08-31
95,165 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-2,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,096 GBP2024-08-31
90,718 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,378 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
3,069 GBP2024-08-31
4,447 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
351,734 GBP2024-08-31
314,570 GBP2023-08-31
Other Debtors
Amounts falling due within one year
58,550 GBP2024-08-31
44,480 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
410,284 GBP2024-08-31
359,050 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
3,048 GBP2023-08-31
Trade Creditors/Trade Payables
Current
134,456 GBP2024-08-31
79,936 GBP2023-08-31
Corporation Tax Payable
Current
48,698 GBP2024-08-31
26,282 GBP2023-08-31
Other Taxation & Social Security Payable
Current
83,518 GBP2024-08-31
72,804 GBP2023-08-31
Other Creditors
Current
172,212 GBP2024-08-31
119,669 GBP2023-08-31
Creditors
Current
438,884 GBP2024-08-31
301,739 GBP2023-08-31