82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
0 GBP2024-08-31
33 GBP2023-08-31
Debtors
17,782 GBP2024-08-31
31,816 GBP2023-08-31
Cash at bank and in hand
11,730 GBP2024-08-31
14,317 GBP2023-08-31
Current Assets
41,997 GBP2024-08-31
75,891 GBP2023-08-31
Net Current Assets/Liabilities
9,069 GBP2024-08-31
47,801 GBP2023-08-31
Total Assets Less Current Liabilities
9,069 GBP2024-08-31
47,834 GBP2023-08-31
Creditors
Non-current
-8,334 GBP2024-08-31
-18,333 GBP2023-08-31
Net Assets/Liabilities
735 GBP2024-08-31
29,501 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
733 GBP2024-08-31
29,499 GBP2023-08-31
49,830 GBP2022-08-31
Equity
735 GBP2024-08-31
29,501 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-24,267 GBP2023-09-01 ~ 2024-08-31
4,499 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-24,267 GBP2023-09-01 ~ 2024-08-31
4,499 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-24,830 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-4,499 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
6,617 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,617 GBP2023-08-31
Property, Plant & Equipment
Other
0 GBP2024-08-31
0 GBP2023-08-31
Investments in group undertakings and participating interests
0 GBP2024-08-31
33 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
17,782 GBP2024-08-31
14,969 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
16,847 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
17,782 GBP2024-08-31
31,816 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,192 GBP2024-08-31
1,610 GBP2023-08-31
Amounts owed to group undertakings
Current
9,924 GBP2024-08-31
2,814 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,506 GBP2024-08-31
3,765 GBP2023-08-31
Other Creditors
Current
4,306 GBP2024-08-31
9,901 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-08-31
18,333 GBP2023-08-31