82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
68,135 GBP2024-08-31
91,805 GBP2023-08-31
Debtors
1,285 GBP2024-08-31
1,285 GBP2023-08-31
Creditors
Amounts falling due within one year
79,752 GBP2024-08-31
79,752 GBP2023-08-31
Net Current Assets/Liabilities
78,467 GBP2024-08-31
78,467 GBP2023-08-31
Total Assets Less Current Liabilities
-10,332 GBP2024-08-31
13,338 GBP2023-08-31
Net Assets/Liabilities
-10,332 GBP2024-08-31
13,338 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-10,333 GBP2024-08-31
13,337 GBP2023-08-31
Equity
-10,332 GBP2024-08-31
13,338 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-09-01 ~ 2024-08-31
Furniture and fittings
10.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,457 GBP2024-08-31
Furniture and fittings
141,942 GBP2024-08-31
Office equipment
48,978 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
384,377 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,189 GBP2024-08-31
143,492 GBP2023-08-31
Furniture and fittings
110,633 GBP2024-08-31
106,101 GBP2023-08-31
Office equipment
46,420 GBP2024-08-31
42,979 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,242 GBP2024-08-31
292,572 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,697 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
4,532 GBP2023-09-01 ~ 2024-08-31
Office equipment
3,441 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,670 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
34,268 GBP2024-08-31
49,965 GBP2023-08-31
Furniture and fittings
31,309 GBP2024-08-31
35,841 GBP2023-08-31
Office equipment
2,558 GBP2024-08-31
5,999 GBP2023-08-31
Other Debtors
1,285 GBP2024-08-31
1,285 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
77,172 GBP2024-08-31
77,172 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,580 GBP2024-08-31
2,580 GBP2023-08-31
Advances or credits given to directors
28,017 GBP2022-08-31
Advances or credits made to directors during the period
-28,017 GBP2022-09-01 ~ 2023-08-31