82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,437 GBP2023-08-31
19,473 GBP2022-08-31
Debtors
144,991 GBP2023-08-31
73,171 GBP2022-08-31
Cash at bank and in hand
531,393 GBP2023-08-31
534,304 GBP2022-08-31
Current Assets
676,384 GBP2023-08-31
607,475 GBP2022-08-31
Net Current Assets/Liabilities
603,118 GBP2023-08-31
555,567 GBP2022-08-31
Total Assets Less Current Liabilities
616,555 GBP2023-08-31
575,040 GBP2022-08-31
Net Assets/Liabilities
616,555 GBP2023-08-31
575,040 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,036 GBP2022-09-01 ~ 2023-08-31
3,297 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
1,468,545 GBP2022-09-01 ~ 2023-08-31
1,254,385 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,023 GBP2022-09-01 ~ 2023-08-31
26,975 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1022022-09-01 ~ 2023-08-31
972021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,144 GBP2022-08-31
Computers
5,293 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
29,437 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,707 GBP2023-08-31
4,671 GBP2022-08-31
Computers
5,293 GBP2023-08-31
5,293 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,000 GBP2023-08-31
9,964 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,036 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,036 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
13,437 GBP2023-08-31
19,473 GBP2022-08-31
Other Debtors
Amounts falling due within one year
144,991 GBP2023-08-31
73,171 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,189 GBP2023-08-31
9,883 GBP2022-08-31
Other Creditors
Amounts falling due within one year
6,726 GBP2023-08-31
5,054 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
55,351 GBP2023-08-31
36,971 GBP2022-08-31