82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,401 GBP2021-08-31
11,750 GBP2020-08-31
Debtors
840,968 GBP2021-08-31
681,409 GBP2020-08-31
Cash at bank and in hand
1,136 GBP2021-08-31
14,661 GBP2020-08-31
Current Assets
842,104 GBP2021-08-31
696,070 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-802,935 GBP2021-08-31
Net Current Assets/Liabilities
39,169 GBP2021-08-31
-231,581 GBP2020-08-31
Total Assets Less Current Liabilities
48,570 GBP2021-08-31
-219,831 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-186,667 GBP2021-08-31
Net Assets/Liabilities
-139,563 GBP2021-08-31
-221,743 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-139,564 GBP2021-08-31
-221,744 GBP2020-08-31
Equity
-139,563 GBP2021-08-31
-221,743 GBP2020-08-31
3,135 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
82,180 GBP2020-09-01 ~ 2021-08-31
-224,878 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
82,180 GBP2020-09-01 ~ 2021-08-31
-224,878 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
32020-09-01 ~ 2021-08-31
32019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Other
40,109 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,708 GBP2021-08-31
28,359 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,349 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Other
9,401 GBP2021-08-31
11,750 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-08-31
91,627 GBP2020-08-31
Other Debtors
Amounts falling due within one year
840,968 GBP2021-08-31
589,782 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
840,968 GBP2021-08-31
Amounts falling due within one year, Current
681,409 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
13,333 GBP2021-08-31
0 GBP2020-08-31
Trade Creditors/Trade Payables
Current
141,067 GBP2021-08-31
190,040 GBP2020-08-31
Corporation Tax Payable
Current
334,265 GBP2021-08-31
246,017 GBP2020-08-31
Other Taxation & Social Security Payable
Current
45,094 GBP2021-08-31
29,669 GBP2020-08-31
Other Creditors
Current
269,176 GBP2021-08-31
461,925 GBP2020-08-31
Creditors
Current
802,935 GBP2021-08-31
927,651 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
186,667 GBP2021-08-31
0 GBP2020-08-31