82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,167 GBP2024-08-31
1,205 GBP2023-08-31
Debtors
12,111 GBP2024-08-31
11,136 GBP2023-08-31
Cash at bank and in hand
2,305 GBP2024-08-31
4,599 GBP2023-08-31
Current Assets
14,416 GBP2024-08-31
15,735 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-21,676 GBP2023-08-31
Net Current Assets/Liabilities
-6,958 GBP2024-08-31
-5,941 GBP2023-08-31
Total Assets Less Current Liabilities
-5,791 GBP2024-08-31
-4,736 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-5,792 GBP2024-08-31
-4,737 GBP2023-08-31
Equity
-5,791 GBP2024-08-31
-4,736 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,428 GBP2023-08-31
Computers
4,709 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,137 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2024-08-31
232 GBP2023-08-31
Computers
4,709 GBP2024-08-31
4,700 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,970 GBP2024-08-31
4,932 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-09-01 ~ 2024-08-31
Computers
9 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,167 GBP2024-08-31
1,196 GBP2023-08-31
Computers
0 GBP2024-08-31
9 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,410 GBP2024-08-31
5,010 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,750 GBP2024-08-31
5,000 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
12,111 GBP2024-08-31
Current, Amounts falling due within one year
11,136 GBP2023-08-31
Trade Creditors/Trade Payables
Current
590 GBP2024-08-31
487 GBP2023-08-31
Other Creditors
Current
20,784 GBP2024-08-31
21,189 GBP2023-08-31
Creditors
Current
21,374 GBP2024-08-31
21,676 GBP2023-08-31