82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,286 GBP2022-08-31
1,286 GBP2021-08-31
Debtors
78,838 GBP2022-08-31
78,838 GBP2021-08-31
Cash at bank and in hand
8,778 GBP2022-08-31
26,776 GBP2021-08-31
Current Assets
87,616 GBP2022-08-31
105,614 GBP2021-08-31
Net Current Assets/Liabilities
191,428 GBP2022-08-31
191,138 GBP2021-08-31
Total Assets Less Current Liabilities
192,714 GBP2022-08-31
192,424 GBP2021-08-31
Creditors
Amounts falling due after one year
-11,855 GBP2022-08-31
-25,193 GBP2021-08-31
Net Assets/Liabilities
180,402 GBP2022-08-31
166,774 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,266 GBP2022-08-31
1,266 GBP2021-08-31
Computers
449 GBP2022-08-31
449 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,715 GBP2022-08-31
1,715 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112 GBP2022-08-31
112 GBP2021-08-31
Motor vehicles
317 GBP2022-08-31
317 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429 GBP2022-08-31
429 GBP2021-08-31
Property, Plant & Equipment
Plant and equipment
-112 GBP2022-08-31
-112 GBP2021-08-31
Motor vehicles
949 GBP2022-08-31
949 GBP2021-08-31
Computers
449 GBP2022-08-31
449 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,350 GBP2022-08-31
2,350 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
573 GBP2022-08-31
573 GBP2021-08-31
Other Debtors
Amounts falling due within one year
75,915 GBP2022-08-31
75,915 GBP2021-08-31
Debtors
Amounts falling due within one year
78,838 GBP2022-08-31
78,838 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,023 GBP2022-08-31
46,023 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,230 GBP2022-08-31
11,194 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-9,410 GBP2022-08-31
-13,409 GBP2021-08-31
Other Creditors
Amounts falling due within one year
-191,655 GBP2022-08-31
-129,332 GBP2021-08-31
Bank Borrowings
Amounts falling due after one year
11,855 GBP2022-08-31
25,193 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31