82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32020-09-01 ~ 2021-08-31
32019-09-01 ~ 2020-08-31
Property, Plant & Equipment
262 GBP2021-08-31
393 GBP2020-08-31
Debtors
13 GBP2021-08-31
12,906 GBP2020-08-31
Cash at bank and in hand
49,125 GBP2021-08-31
131,382 GBP2020-08-31
Current Assets
49,138 GBP2021-08-31
144,288 GBP2020-08-31
Creditors
Amounts falling due within one year
20,743 GBP2021-08-31
78,184 GBP2020-08-31
Net Current Assets/Liabilities
28,395 GBP2021-08-31
66,104 GBP2020-08-31
Total Assets Less Current Liabilities
28,657 GBP2021-08-31
66,497 GBP2020-08-31
Net Assets/Liabilities
28,657 GBP2021-08-31
66,497 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
28,656 GBP2021-08-31
66,496 GBP2020-08-31
Equity
28,657 GBP2021-08-31
66,497 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-09-01 ~ 2021-08-31
Office equipment
25.002020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,930 GBP2020-09-01 ~ 2021-08-31
17,973 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2021-08-31
2,500 GBP2020-08-31
Office equipment
3,620 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
350 GBP2021-08-31
6,120 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2020-09-01 ~ 2021-08-31
Office equipment
-3,620 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-6,120 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88 GBP2021-08-31
2,500 GBP2020-08-31
Office equipment
3,227 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88 GBP2021-08-31
5,727 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,500 GBP2020-09-01 ~ 2021-08-31
Office equipment
-3,227 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,727 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
262 GBP2021-08-31
Office equipment
393 GBP2020-08-31
Trade Debtors/Trade Receivables
11,700 GBP2020-08-31
Other Debtors
13 GBP2021-08-31
1,206 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
802 GBP2021-08-31
-60 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
11,896 GBP2021-08-31
17,939 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,217 GBP2021-08-31
10,960 GBP2020-08-31
Other Creditors
Amounts falling due within one year
2,828 GBP2021-08-31
49,345 GBP2020-08-31