82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,398 GBP2023-08-31
41,735 GBP2022-08-31
Debtors
Current
3,107 GBP2023-08-31
56,311 GBP2022-08-31
Cash at bank and in hand
104,629 GBP2023-08-31
119,359 GBP2022-08-31
Current Assets
107,736 GBP2023-08-31
175,670 GBP2022-08-31
Net Current Assets/Liabilities
50,161 GBP2023-08-31
59,133 GBP2022-08-31
Total Assets Less Current Liabilities
89,559 GBP2023-08-31
100,868 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-30,213 GBP2023-08-31
-45,989 GBP2022-08-31
Net Assets/Liabilities
59,346 GBP2023-08-31
54,879 GBP2022-08-31
Equity
Called up share capital
110 GBP2023-08-31
110 GBP2022-08-31
Retained earnings (accumulated losses)
59,236 GBP2023-08-31
54,769 GBP2022-08-31
Equity
59,346 GBP2023-08-31
54,879 GBP2022-08-31
Average Number of Employees
392022-09-01 ~ 2023-08-31
282021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,776 GBP2023-08-31
79,456 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
83,776 GBP2023-08-31
79,456 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,378 GBP2023-08-31
37,721 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,378 GBP2023-08-31
37,721 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,657 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,657 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,398 GBP2023-08-31
41,735 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
379 GBP2023-08-31
54,994 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
48 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,107 GBP2023-08-31
56,311 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
16,012 GBP2023-08-31
17,098 GBP2022-08-31
Non-current, Amounts falling due after one year
30,213 GBP2023-08-31
45,989 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-08-31
10 shares2022-08-31
Number of Shares Issued (Fully Paid)
110 shares2023-08-31
110 shares2022-08-31
Nominal value of allotted share capital
110 GBP2022-09-01 ~ 2023-08-31
110 GBP2021-09-01 ~ 2022-08-31