82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,033 GBP2023-08-31
18,773 GBP2022-08-31
Debtors
Current
66,904 GBP2023-08-31
343,351 GBP2022-08-31
Cash at bank and in hand
367,711 GBP2023-08-31
498,413 GBP2022-08-31
Creditors
Non-current
-32,407 GBP2023-08-31
-37,963 GBP2022-08-31
Net Assets/Liabilities
343,982 GBP2023-08-31
597,178 GBP2022-08-31
Equity
Called up share capital
101 GBP2023-08-31
101 GBP2022-08-31
Retained earnings (accumulated losses)
343,881 GBP2023-08-31
597,077 GBP2022-08-31
Equity
343,982 GBP2023-08-31
597,178 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
66,842 GBP2023-08-31
63,794 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
66,842 GBP2023-08-31
63,794 GBP2022-08-31
Property, Plant & Equipment - Disposals
Other
-188 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-188 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,809 GBP2023-08-31
45,021 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,809 GBP2023-08-31
45,021 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,976 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,976 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-188 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
16,033 GBP2023-08-31
18,773 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
46,819 GBP2023-08-31
278,095 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
44,084 GBP2022-08-31
Other Debtors
Current
20,085 GBP2023-08-31
21,172 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-08-31
5,556 GBP2022-08-31
Trade Creditors/Trade Payables
Current
5,925 GBP2023-08-31
16,430 GBP2022-08-31
Other Creditors
Current
48,782 GBP2023-08-31
111,127 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
32,407 GBP2023-08-31
37,963 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,950 shares2023-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
49.50 GBP2022-09-01 ~ 2023-08-31
49.50 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,950 shares2023-08-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2022-09-01 ~ 2023-08-31