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 - Gross Cost
Tools/Equipment for furniture and fittings
9,582 GBP2024-08-31
18,061 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
9,209 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,492 GBP2024-08-31
14,269 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,427 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
9,204 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,090 GBP2024-08-31
3,792 GBP2023-08-31
Property, Plant & Equipment
2,090 GBP2024-08-31
3,792 GBP2023-08-31
Debtors
32,655 GBP2024-08-31
37,149 GBP2023-08-31
Cash at bank and in hand
58,575 GBP2024-08-31
41,632 GBP2023-08-31
Current Assets
91,230 GBP2024-08-31
78,781 GBP2023-08-31
Creditors
Amounts falling due within one year
28,615 GBP2024-08-31
22,850 GBP2023-08-31
Net Current Assets/Liabilities
62,615 GBP2024-08-31
55,931 GBP2023-08-31
Total Assets Less Current Liabilities
64,705 GBP2024-08-31
59,723 GBP2023-08-31
Net Assets/Liabilities
64,151 GBP2024-08-31
59,003 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
64,051 GBP2024-08-31
58,903 GBP2023-08-31
Equity
64,151 GBP2024-08-31
59,003 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
9,582 GBP2024-08-31
18,061 GBP2023-08-31
Property, Plant & Equipment - Disposals
-9,209 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,492 GBP2024-08-31
14,269 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,427 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,204 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
19,800 GBP2024-08-31
35,080 GBP2023-08-31
Other Debtors
12,855 GBP2024-08-31
2,069 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,236 GBP2024-08-31
1,695 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
10,353 GBP2024-08-31
7,513 GBP2023-08-31
Other Creditors
Amounts falling due within one year
14,026 GBP2024-08-31
13,642 GBP2023-08-31