82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
658 GBP2024-08-31
1 GBP2023-08-31
Debtors
30,453 GBP2024-08-31
31,906 GBP2023-08-31
Cash at bank and in hand
4,677 GBP2024-08-31
410 GBP2023-08-31
Current Assets
36,884 GBP2024-08-31
32,316 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-22,792 GBP2024-08-31
Net Current Assets/Liabilities
14,092 GBP2024-08-31
13,169 GBP2023-08-31
Total Assets Less Current Liabilities
14,750 GBP2024-08-31
13,170 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
14,748 GBP2024-08-31
13,168 GBP2023-08-31
-2,279 GBP2022-08-31
Equity
14,750 GBP2024-08-31
13,170 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,080 GBP2023-09-01 ~ 2024-08-31
16,447 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
2,080 GBP2023-09-01 ~ 2024-08-31
16,447 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-500 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
5,353 GBP2024-08-31
4,532 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-2,515 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,695 GBP2024-08-31
4,531 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
164 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
658 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
21,000 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
7,113 GBP2024-08-31
2,181 GBP2023-08-31
Other Debtors
Amounts falling due within one year
23,340 GBP2024-08-31
8,725 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
30,453 GBP2024-08-31
Amounts falling due within one year, Current
31,906 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
189 GBP2023-08-31
Corporation Tax Payable
Current
22,192 GBP2024-08-31
18,478 GBP2023-08-31
Other Creditors
Current
600 GBP2024-08-31
480 GBP2023-08-31
Creditors
Current
22,792 GBP2024-08-31
19,147 GBP2023-08-31