82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,961 GBP2024-08-31
25,762 GBP2023-08-31
Fixed Assets
22,961 GBP2024-08-31
25,762 GBP2023-08-31
Debtors
157,931 GBP2024-08-31
177,353 GBP2023-08-31
Cash at bank and in hand
116,415 GBP2024-08-31
67,859 GBP2023-08-31
Current Assets
274,346 GBP2024-08-31
245,212 GBP2023-08-31
Creditors
Current
98,994 GBP2024-08-31
80,311 GBP2023-08-31
Net Current Assets/Liabilities
175,352 GBP2024-08-31
164,901 GBP2023-08-31
Total Assets Less Current Liabilities
198,313 GBP2024-08-31
190,663 GBP2023-08-31
Creditors
Non-current
-33,673 GBP2024-08-31
-36,546 GBP2023-08-31
Net Assets/Liabilities
156,406 GBP2024-08-31
145,883 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
156,306 GBP2024-08-31
145,783 GBP2023-08-31
Equity
156,406 GBP2024-08-31
145,883 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,027 GBP2024-08-31
108,239 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,066 GBP2024-08-31
82,477 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,589 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
22,961 GBP2024-08-31
25,762 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,819 GBP2024-08-31
Current, Amounts falling due within one year
176,317 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
112 GBP2024-08-31
Current, Amounts falling due within one year
1,036 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
157,931 GBP2024-08-31
Current, Amounts falling due within one year
177,353 GBP2023-08-31
Trade Creditors/Trade Payables
Current
40,650 GBP2024-08-31
22,550 GBP2023-08-31
Other Taxation & Social Security Payable
Current
43,944 GBP2024-08-31
43,121 GBP2023-08-31
Other Creditors
Current
14,400 GBP2024-08-31
14,640 GBP2023-08-31
Non-current
33,673 GBP2024-08-31
36,546 GBP2023-08-31