82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
4,567 GBP2022-08-31
6,955 GBP2021-08-31
Debtors
54,713 GBP2022-08-31
52,269 GBP2021-08-31
Cash at bank and in hand
528 GBP2022-08-31
3,601 GBP2021-08-31
Current Assets
55,241 GBP2022-08-31
55,870 GBP2021-08-31
Net Current Assets/Liabilities
29,623 GBP2022-08-31
21,484 GBP2021-08-31
Total Assets Less Current Liabilities
34,190 GBP2022-08-31
28,439 GBP2021-08-31
Creditors
Non-current
-28,765 GBP2022-08-31
-33,925 GBP2021-08-31
Net Assets/Liabilities
5,425 GBP2022-08-31
-5,486 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
5,424 GBP2022-08-31
-5,487 GBP2021-08-31
Equity
5,425 GBP2022-08-31
-5,486 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
8,485 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,918 GBP2022-08-31
1,530 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,388 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
4,567 GBP2022-08-31
6,955 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
54,713 GBP2022-08-31
52,269 GBP2021-08-31
Trade Creditors/Trade Payables
Current
2,901 GBP2022-08-31
3,121 GBP2021-08-31
Other Taxation & Social Security Payable
Current
20,816 GBP2022-08-31
27,036 GBP2021-08-31
Other Creditors
Current
1,901 GBP2022-08-31
4,229 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
28,765 GBP2022-08-31
33,925 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
12,911 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-09-01 ~ 2022-08-31