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
94 GBP2023-08-31
111 GBP2022-08-31
Fixed Assets
94 GBP2023-08-31
111 GBP2022-08-31
Debtors
12,480 GBP2023-08-31
6,318 GBP2022-08-31
Cash at bank and in hand
146 GBP2023-08-31
5,493 GBP2022-08-31
Current Assets
12,626 GBP2023-08-31
11,811 GBP2022-08-31
Net Current Assets/Liabilities
4,584 GBP2023-08-31
4,906 GBP2022-08-31
Total Assets Less Current Liabilities
4,678 GBP2023-08-31
5,017 GBP2022-08-31
Creditors
Amounts falling due after one year
-3,300 GBP2023-08-31
-4,950 GBP2022-08-31
Net Assets/Liabilities
1,360 GBP2023-08-31
46 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
1,358 GBP2023-08-31
44 GBP2022-08-31
Equity
1,360 GBP2023-08-31
46 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,408 GBP2023-08-31
Intangible Assets - Gross Cost
5,408 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,408 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,408 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
280 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
186 GBP2023-08-31
169 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186 GBP2023-08-31
169 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
94 GBP2023-08-31
111 GBP2022-08-31
Trade Debtors/Trade Receivables
10,000 GBP2023-08-31
834 GBP2022-08-31
Other Debtors
2,480 GBP2023-08-31
5,484 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,799 GBP2023-08-31
1,799 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
3,298 GBP2023-08-31
2,048 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
257 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,945 GBP2023-08-31
2,801 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,300 GBP2023-08-31
4,950 GBP2022-08-31