82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
629 GBP2023-08-31
1,157 GBP2022-08-31
Debtors
9,848 GBP2023-08-31
16,589 GBP2022-08-31
Cash at bank and in hand
18,921 GBP2023-08-31
29,766 GBP2022-08-31
Current Assets
28,769 GBP2023-08-31
46,355 GBP2022-08-31
Net Current Assets/Liabilities
4,949 GBP2023-08-31
20,375 GBP2022-08-31
Total Assets Less Current Liabilities
5,578 GBP2023-08-31
21,532 GBP2022-08-31
Creditors
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
5,578 GBP2023-08-31
21,532 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
5,577 GBP2023-08-31
21,531 GBP2022-08-31
Equity
5,578 GBP2023-08-31
21,532 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,401 GBP2023-08-31
3,401 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,772 GBP2023-08-31
2,244 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
629 GBP2023-08-31
1,157 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,846 GBP2023-08-31
14,755 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2023-08-31
1,834 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
9,848 GBP2023-08-31
16,589 GBP2022-08-31
Trade Creditors/Trade Payables
Current
174 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
23,646 GBP2023-08-31
24,987 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
993 GBP2022-08-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Profit/Loss
65,620 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-81,574 GBP2022-09-01 ~ 2023-08-31