82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,336 GBP2024-08-31
5,851 GBP2023-08-31
Property, Plant & Equipment
1,905 GBP2024-08-31
2,476 GBP2023-08-31
Fixed Assets
7,241 GBP2024-08-31
8,327 GBP2023-08-31
Debtors
14,709 GBP2024-08-31
19,518 GBP2023-08-31
Cash at bank and in hand
30 GBP2024-08-31
247 GBP2023-08-31
Current Assets
14,739 GBP2024-08-31
19,765 GBP2023-08-31
Creditors
-14,387 GBP2024-08-31
-19,008 GBP2023-08-31
Net Current Assets/Liabilities
352 GBP2024-08-31
757 GBP2023-08-31
Total Assets Less Current Liabilities
7,593 GBP2024-08-31
9,084 GBP2023-08-31
Creditors
Non-current
-2,168 GBP2024-08-31
-3,320 GBP2023-08-31
Net Assets/Liabilities
5,332 GBP2024-08-31
5,654 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
5,328 GBP2024-08-31
5,650 GBP2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Other
540 GBP2024-08-31
540 GBP2023-08-31
Intangible Assets - Gross Cost
10,540 GBP2024-08-31
10,540 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,750 GBP2024-08-31
4,250 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,204 GBP2024-08-31
4,689 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
515 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
5,250 GBP2024-08-31
5,750 GBP2023-08-31
Other
86 GBP2024-08-31
101 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Furniture and fittings
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2024-08-31
11,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,500 GBP2024-08-31
8,000 GBP2023-08-31
Furniture and fittings
595 GBP2024-08-31
524 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,095 GBP2024-08-31
8,524 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,500 GBP2024-08-31
2,000 GBP2023-08-31
Furniture and fittings
405 GBP2024-08-31
476 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,141 GBP2024-08-31
900 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,445 GBP2024-08-31
8,485 GBP2023-08-31
Other Taxation & Social Security Payable
Current
10,742 GBP2024-08-31
9,614 GBP2023-08-31
Creditors
Current
14,387 GBP2024-08-31
19,008 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
2,168 GBP2024-08-31
3,320 GBP2023-08-31