82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,229 GBP2023-08-31
1,807 GBP2022-08-31
Debtors
3,632 GBP2023-08-31
4,105 GBP2022-08-31
Cash at bank and in hand
131,640 GBP2023-08-31
97,917 GBP2022-08-31
Current Assets
135,272 GBP2023-08-31
102,022 GBP2022-08-31
Net Current Assets/Liabilities
45,554 GBP2023-08-31
47,456 GBP2022-08-31
Total Assets Less Current Liabilities
46,783 GBP2023-08-31
49,263 GBP2022-08-31
Net Assets/Liabilities
46,783 GBP2023-08-31
49,263 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
578 GBP2022-09-01 ~ 2023-08-31
857 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
718 GBP2022-08-31
Computers
6,201 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,919 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
631 GBP2023-08-31
616 GBP2022-08-31
Computers
5,059 GBP2023-08-31
4,496 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,690 GBP2023-08-31
5,112 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2022-09-01 ~ 2023-08-31
Computers
563 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2023-08-31
102 GBP2022-08-31
Computers
1,142 GBP2023-08-31
1,705 GBP2022-08-31
Other Debtors
Amounts falling due within one year
3,632 GBP2023-08-31
4,105 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,732 GBP2023-08-31
48,042 GBP2022-08-31
Other Creditors
Amounts falling due within one year
21,956 GBP2023-08-31
794 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
6,030 GBP2023-08-31
5,730 GBP2022-08-31