82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,459 GBP2024-08-31
2,752 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
2,460 GBP2024-08-31
2,753 GBP2023-08-31
Debtors
30,329 GBP2024-08-31
31,675 GBP2023-08-31
Cash at bank and in hand
27,949 GBP2024-08-31
34,887 GBP2023-08-31
Current Assets
58,278 GBP2024-08-31
66,562 GBP2023-08-31
Net Current Assets/Liabilities
30,741 GBP2024-08-31
35,286 GBP2023-08-31
Total Assets Less Current Liabilities
33,201 GBP2024-08-31
38,039 GBP2023-08-31
Creditors
Non-current
-6,450 GBP2024-08-31
-15,050 GBP2023-08-31
Net Assets/Liabilities
26,136 GBP2024-08-31
22,301 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
26,134 GBP2024-08-31
22,299 GBP2023-08-31
Equity
26,136 GBP2024-08-31
22,301 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,729 GBP2024-08-31
17,184 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,270 GBP2024-08-31
14,432 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
838 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,459 GBP2024-08-31
2,752 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-08-31
Other Investments Other Than Loans
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,763 GBP2024-08-31
Amounts falling due within one year, Current
18,451 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
9,566 GBP2024-08-31
Amounts falling due within one year, Current
13,224 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
30,329 GBP2024-08-31
Amounts falling due within one year, Current
31,675 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,600 GBP2024-08-31
8,600 GBP2023-08-31
Trade Creditors/Trade Payables
Current
35 GBP2024-08-31
3,795 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,284 GBP2024-08-31
15,385 GBP2023-08-31
Other Creditors
Current
3,618 GBP2024-08-31
3,496 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
6,450 GBP2024-08-31
15,050 GBP2023-08-31