82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,994 GBP2024-08-31
3,586 GBP2023-08-31
Debtors
119,544 GBP2024-08-31
1,830 GBP2023-08-31
Cash at bank and in hand
159,190 GBP2024-08-31
93,396 GBP2023-08-31
Current Assets
279,350 GBP2024-08-31
96,704 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-140,163 GBP2024-08-31
-10,688 GBP2023-08-31
Net Current Assets/Liabilities
139,187 GBP2024-08-31
86,016 GBP2023-08-31
Total Assets Less Current Liabilities
143,181 GBP2024-08-31
89,602 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
143,171 GBP2024-08-31
89,592 GBP2023-08-31
76,103 GBP2022-08-31
Equity
143,181 GBP2024-08-31
89,602 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
73,579 GBP2023-09-01 ~ 2024-08-31
33,489 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
73,579 GBP2023-09-01 ~ 2024-08-31
33,489 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-20,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
5,884 GBP2024-08-31
4,198 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,890 GBP2024-08-31
612 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,278 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
3,994 GBP2024-08-31
3,586 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
119,544 GBP2024-08-31
421 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
1,409 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
119,544 GBP2024-08-31
1,830 GBP2023-08-31
Trade Creditors/Trade Payables
Current
900 GBP2024-08-31
900 GBP2023-08-31
Corporation Tax Payable
Current
21,280 GBP2024-08-31
7,014 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,192 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
102,791 GBP2024-08-31
2,774 GBP2023-08-31
Creditors
Current
140,163 GBP2024-08-31
10,688 GBP2023-08-31