82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,783 GBP2024-08-31
177,678 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
55,609 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,153 GBP2024-08-31
99,680 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
37,768 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
66,630 GBP2024-08-31
77,998 GBP2023-08-31
Property, Plant & Equipment
66,630 GBP2024-08-31
77,998 GBP2023-08-31
Debtors
4,250 GBP2024-08-31
4,556 GBP2023-08-31
Cash at bank and in hand
22,145 GBP2024-08-31
10,341 GBP2023-08-31
Current Assets
26,395 GBP2024-08-31
14,897 GBP2023-08-31
Creditors
Amounts falling due within one year
17,587 GBP2024-08-31
19,013 GBP2023-08-31
Net Current Assets/Liabilities
8,808 GBP2024-08-31
-4,116 GBP2023-08-31
Total Assets Less Current Liabilities
75,438 GBP2024-08-31
73,882 GBP2023-08-31
Creditors
Amounts falling due after one year
3,117 GBP2024-08-31
6,517 GBP2023-08-31
Net Assets/Liabilities
72,321 GBP2024-08-31
67,365 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
72,221 GBP2024-08-31
67,265 GBP2023-08-31
Equity
72,321 GBP2024-08-31
67,365 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
150,783 GBP2024-08-31
177,678 GBP2023-08-31
Property, Plant & Equipment - Disposals
-55,609 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,153 GBP2024-08-31
99,680 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,768 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
2,898 GBP2024-08-31
3,204 GBP2023-08-31
Other Debtors
1,352 GBP2024-08-31
1,352 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,400 GBP2024-08-31
3,400 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
8,521 GBP2024-08-31
3,325 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
572 GBP2024-08-31
721 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,094 GBP2024-08-31
11,567 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,117 GBP2024-08-31
6,517 GBP2023-08-31