82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,891 GBP2023-08-31
1,891 GBP2022-08-31
Fixed Assets
1,891 GBP2023-08-31
1,891 GBP2022-08-31
Debtors
29,992 GBP2023-08-31
15,904 GBP2022-08-31
Cash at bank and in hand
1,982 GBP2023-08-31
1,031 GBP2022-08-31
Current Assets
31,974 GBP2023-08-31
16,935 GBP2022-08-31
Net Current Assets/Liabilities
10,369 GBP2023-08-31
-15,378 GBP2022-08-31
Total Assets Less Current Liabilities
12,260 GBP2023-08-31
-13,487 GBP2022-08-31
Net Assets/Liabilities
12,260 GBP2023-08-31
-13,487 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
12,258 GBP2023-08-31
-13,489 GBP2022-08-31
262 GBP2021-08-31
Equity
12,260 GBP2023-08-31
-13,487 GBP2022-08-31
264 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
25,747 GBP2022-09-01 ~ 2023-08-31
-13,751 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
25,747 GBP2022-09-01 ~ 2023-08-31
-13,751 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,747 GBP2022-09-01 ~ 2023-08-31
-13,751 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
25,747 GBP2022-09-01 ~ 2023-08-31
-13,751 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,468 GBP2023-08-31
Tools/Equipment for furniture and fittings
14,618 GBP2023-08-31
Motor vehicles
21,909 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
53,995 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,468 GBP2023-08-31
Tools/Equipment for furniture and fittings
12,724 GBP2023-08-31
Motor vehicles
21,912 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,104 GBP2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,894 GBP2023-08-31
1,894 GBP2022-08-31
Motor vehicles
-3 GBP2023-08-31
-3 GBP2022-08-31
Trade Debtors/Trade Receivables
7,130 GBP2023-08-31
7,130 GBP2022-08-31
Other Debtors
22,862 GBP2023-08-31
8,774 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,407 GBP2023-08-31
15,035 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
393 GBP2023-08-31
393 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
9,196 GBP2023-08-31
11,448 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,425 GBP2023-08-31
2,794 GBP2022-08-31
Other Creditors
Amounts falling due within one year
184 GBP2023-08-31
2,643 GBP2022-08-31