82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,149 GBP2023-08-31
4,723 GBP2022-08-31
Debtors
44,646 GBP2023-08-31
19,972 GBP2022-08-31
Cash at bank and in hand
986 GBP2023-08-31
15,499 GBP2022-08-31
Current Assets
45,632 GBP2023-08-31
35,471 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-41,756 GBP2023-08-31
Net Current Assets/Liabilities
3,876 GBP2023-08-31
4,745 GBP2022-08-31
Total Assets Less Current Liabilities
7,025 GBP2023-08-31
9,468 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-5,858 GBP2023-08-31
Net Assets/Liabilities
1,167 GBP2023-08-31
489 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
1,166 GBP2023-08-31
488 GBP2022-08-31
Equity
1,167 GBP2023-08-31
489 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
32,952 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,803 GBP2023-08-31
28,229 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,574 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
3,149 GBP2023-08-31
4,723 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
9,061 GBP2023-08-31
1 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
8,904 GBP2023-08-31
4,964 GBP2022-08-31
Other Debtors
Amounts falling due within one year
26,681 GBP2023-08-31
15,007 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
44,646 GBP2023-08-31
Amounts falling due within one year, Current
19,972 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
3,408 GBP2023-08-31
3,408 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,045 GBP2023-08-31
0 GBP2022-08-31
Corporation Tax Payable
Current
31,006 GBP2023-08-31
19,970 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,647 GBP2023-08-31
5,698 GBP2022-08-31
Other Creditors
Current
1,650 GBP2023-08-31
1,650 GBP2022-08-31
Creditors
Current
41,756 GBP2023-08-31
30,726 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
5,858 GBP2023-08-31
8,979 GBP2022-08-31