82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,351 GBP2021-08-31
7,998 GBP2020-08-31
Debtors
48,405 GBP2021-08-31
39,313 GBP2020-08-31
Cash at bank and in hand
443,137 GBP2021-08-31
452,912 GBP2020-08-31
Current Assets
491,542 GBP2021-08-31
492,225 GBP2020-08-31
Net Current Assets/Liabilities
477,652 GBP2021-08-31
480,046 GBP2020-08-31
Total Assets Less Current Liabilities
483,003 GBP2021-08-31
488,044 GBP2020-08-31
Net Assets/Liabilities
483,003 GBP2021-08-31
488,044 GBP2020-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,695 GBP2020-09-01 ~ 2021-08-31
6,144 GBP2019-09-01 ~ 2020-08-31
Wages/Salaries
239,106 GBP2020-09-01 ~ 2021-08-31
292,158 GBP2019-09-01 ~ 2020-08-31
Social Security Costs
13,485 GBP2020-09-01 ~ 2021-08-31
13,928 GBP2019-09-01 ~ 2020-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,034 GBP2020-09-01 ~ 2021-08-31
2,260 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
122020-09-01 ~ 2021-08-31
112019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,674 GBP2021-08-31
10,674 GBP2020-08-31
Furniture and fittings
2,401 GBP2021-08-31
2,401 GBP2020-08-31
Computers
16,046 GBP2021-08-31
26,587 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
31,072 GBP2021-08-31
41,613 GBP2020-08-31
Property, Plant & Equipment - Disposals
Computers
-12,589 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-12,589 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,951 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,261 GBP2021-08-31
2,214 GBP2020-08-31
Computers
11,143 GBP2021-08-31
19,279 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,721 GBP2021-08-31
33,615 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
195 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
47 GBP2020-09-01 ~ 2021-08-31
Computers
4,453 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,695 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,589 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,589 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,643 GBP2021-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
308 GBP2021-08-31
Furniture and fittings
140 GBP2021-08-31
187 GBP2020-08-31
Computers
4,903 GBP2021-08-31
7,308 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,592 GBP2021-08-31
37,300 GBP2020-08-31
Debtors
Amounts falling due within one year
48,405 GBP2021-08-31
39,313 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,380 GBP2021-08-31
1,739 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,991 GBP2021-08-31
3,704 GBP2020-08-31
Other Creditors
Amounts falling due within one year
2,840 GBP2021-08-31
1,876 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
4,679 GBP2021-08-31
4,860 GBP2020-08-31
Creditors
-13,890 GBP2021-08-31
-12,179 GBP2020-08-31