82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,823 GBP2025-08-31
5,336 GBP2024-08-31
Property, Plant & Equipment
1,344 GBP2025-08-31
1,905 GBP2024-08-31
Fixed Assets
6,167 GBP2025-08-31
7,241 GBP2024-08-31
Debtors
8,684 GBP2025-08-31
14,709 GBP2024-08-31
Cash at bank and in hand
121 GBP2025-08-31
30 GBP2024-08-31
Current Assets
8,805 GBP2025-08-31
14,739 GBP2024-08-31
Creditors
-5,684 GBP2025-08-31
-14,387 GBP2024-08-31
Net Current Assets/Liabilities
3,121 GBP2025-08-31
352 GBP2024-08-31
Total Assets Less Current Liabilities
9,288 GBP2025-08-31
7,593 GBP2024-08-31
Creditors
Non-current
-1,015 GBP2025-08-31
-2,168 GBP2024-08-31
Net Assets/Liabilities
8,194 GBP2025-08-31
5,332 GBP2024-08-31
Equity
Called up share capital
4 GBP2025-08-31
4 GBP2024-08-31
Retained earnings (accumulated losses)
8,190 GBP2025-08-31
5,328 GBP2024-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Other
540 GBP2025-08-31
540 GBP2024-08-31
Intangible Assets - Gross Cost
10,540 GBP2025-08-31
10,540 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,250 GBP2025-08-31
4,750 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,717 GBP2025-08-31
5,204 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
513 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
4,750 GBP2025-08-31
5,250 GBP2024-08-31
Other
73 GBP2025-08-31
86 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,000 GBP2024-08-31
Furniture and fittings
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2025-08-31
11,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,500 GBP2024-08-31
Furniture and fittings
656 GBP2025-08-31
595 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,656 GBP2025-08-31
9,095 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
344 GBP2025-08-31
405 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
1,500 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,841 GBP2025-08-31
1,141 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
2,445 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,784 GBP2025-08-31
10,742 GBP2024-08-31
Creditors
Current
5,684 GBP2025-08-31
14,387 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
1,015 GBP2025-08-31
2,168 GBP2024-08-31