82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,224 GBP2024-08-31
6,250 GBP2023-08-31
Debtors
399,201 GBP2024-08-31
440,879 GBP2023-08-31
Cash at bank and in hand
45,748 GBP2024-08-31
104,979 GBP2023-08-31
Current Assets
444,949 GBP2024-08-31
545,858 GBP2023-08-31
Net Current Assets/Liabilities
346,692 GBP2024-08-31
401,275 GBP2023-08-31
Total Assets Less Current Liabilities
351,916 GBP2024-08-31
407,525 GBP2023-08-31
Net Assets/Liabilities
350,923 GBP2024-08-31
405,562 GBP2023-08-31
Equity
Called up share capital
111 GBP2024-08-31
111 GBP2023-08-31
Retained earnings (accumulated losses)
350,812 GBP2024-08-31
405,451 GBP2023-08-31
Equity
350,923 GBP2024-08-31
405,562 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Computers
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,615 GBP2024-08-31
Computers
42,624 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
72,239 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,714 GBP2024-08-31
23,849 GBP2023-08-31
Computers
42,301 GBP2024-08-31
42,140 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,015 GBP2024-08-31
65,989 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
865 GBP2023-09-01 ~ 2024-08-31
Computers
161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,026 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,901 GBP2024-08-31
5,766 GBP2023-08-31
Computers
323 GBP2024-08-31
484 GBP2023-08-31
Trade Debtors/Trade Receivables
41,011 GBP2024-08-31
57,776 GBP2023-08-31
Other Debtors
358,190 GBP2024-08-31
383,103 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,598 GBP2024-08-31
4,917 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
57,421 GBP2024-08-31
28,424 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,874 GBP2024-08-31
43,003 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,364 GBP2024-08-31
68,239 GBP2023-08-31