82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,061 GBP2023-08-31
19,283 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,650 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,269 GBP2023-08-31
13,518 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,396 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,645 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,792 GBP2023-08-31
5,765 GBP2022-08-31
Property, Plant & Equipment
3,792 GBP2023-08-31
5,765 GBP2022-08-31
Debtors
37,149 GBP2023-08-31
28,856 GBP2022-08-31
Cash at bank and in hand
41,632 GBP2023-08-31
49,170 GBP2022-08-31
Current Assets
78,781 GBP2023-08-31
78,026 GBP2022-08-31
Creditors
Amounts falling due within one year
22,850 GBP2023-08-31
19,018 GBP2022-08-31
Net Current Assets/Liabilities
55,931 GBP2023-08-31
59,008 GBP2022-08-31
Total Assets Less Current Liabilities
59,723 GBP2023-08-31
64,773 GBP2022-08-31
Net Assets/Liabilities
59,003 GBP2023-08-31
63,678 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
58,903 GBP2023-08-31
63,578 GBP2022-08-31
Equity
59,003 GBP2023-08-31
63,678 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
18,061 GBP2023-08-31
19,283 GBP2022-08-31
Property, Plant & Equipment - Disposals
-1,650 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,269 GBP2023-08-31
13,518 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,396 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,645 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
35,080 GBP2023-08-31
27,040 GBP2022-08-31
Other Debtors
2,069 GBP2023-08-31
1,816 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,695 GBP2023-08-31
913 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
7,513 GBP2023-08-31
7,097 GBP2022-08-31
Other Creditors
Amounts falling due within one year
13,642 GBP2023-08-31
11,008 GBP2022-08-31