82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
75,048 GBP2024-08-31
76,645 GBP2023-08-31
Fixed Assets
75,048 GBP2024-08-31
76,645 GBP2023-08-31
Debtors
Current
185,535 GBP2024-08-31
123,261 GBP2023-08-31
Cash at bank and in hand
2,821 GBP2024-08-31
2,046 GBP2023-08-31
Current Assets
188,356 GBP2024-08-31
125,307 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-196,845 GBP2023-08-31
Net Current Assets/Liabilities
-72,486 GBP2024-08-31
-71,538 GBP2023-08-31
Total Assets Less Current Liabilities
2,562 GBP2024-08-31
5,107 GBP2023-08-31
Net Assets/Liabilities
2,503 GBP2024-08-31
4,958 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
2,303 GBP2024-08-31
4,758 GBP2023-08-31
Equity
2,503 GBP2024-08-31
4,958 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Buildings
70,736 GBP2024-08-31
70,736 GBP2023-08-31
Furniture and fittings
1,880 GBP2024-08-31
1,880 GBP2023-08-31
Other
11,263 GBP2024-08-31
11,263 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
83,879 GBP2024-08-31
83,879 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,097 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,235 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
470 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
1,596 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,567 GBP2024-08-31
Other
7,264 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,831 GBP2024-08-31
Property, Plant & Equipment
Buildings
70,736 GBP2024-08-31
70,736 GBP2023-08-31
Furniture and fittings
313 GBP2024-08-31
783 GBP2023-08-31
Other
3,999 GBP2024-08-31
5,126 GBP2023-08-31
Other Debtors
Current
185,535 GBP2024-08-31
123,261 GBP2023-08-31
Cash and Cash Equivalents
2,821 GBP2024-08-31
2,046 GBP2023-08-31
Corporation Tax Payable
Current
2,874 GBP2024-08-31
1,455 GBP2023-08-31
Other Creditors
Current
254,183 GBP2024-08-31
191,925 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,785 GBP2024-08-31
3,465 GBP2023-08-31
Creditors
Current
260,842 GBP2024-08-31
196,845 GBP2023-08-31
Net Deferred Tax Liability/Asset
59 GBP2024-08-31
149 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-90 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
59 GBP2024-08-31
149 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1.002023-09-01 ~ 2024-08-31