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
1,124 GBP2024-08-31
94 GBP2023-08-31
Fixed Assets
1,124 GBP2024-08-31
94 GBP2023-08-31
Debtors
10,151 GBP2024-08-31
12,480 GBP2023-08-31
Cash at bank and in hand
870 GBP2024-08-31
146 GBP2023-08-31
Current Assets
11,021 GBP2024-08-31
12,626 GBP2023-08-31
Net Current Assets/Liabilities
4,600 GBP2024-08-31
4,584 GBP2023-08-31
Total Assets Less Current Liabilities
5,724 GBP2024-08-31
4,678 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,189 GBP2024-08-31
-3,300 GBP2023-08-31
Net Assets/Liabilities
4,321 GBP2024-08-31
1,360 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
4,319 GBP2024-08-31
1,358 GBP2023-08-31
Equity
4,321 GBP2024-08-31
1,360 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,408 GBP2024-08-31
Intangible Assets - Gross Cost
5,408 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,408 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,408 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,508 GBP2024-08-31
280 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,508 GBP2024-08-31
280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
384 GBP2024-08-31
186 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384 GBP2024-08-31
186 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
198 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,124 GBP2024-08-31
94 GBP2023-08-31
Trade Debtors/Trade Receivables
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Other Debtors
151 GBP2024-08-31
2,480 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,799 GBP2024-08-31
1,799 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,892 GBP2024-08-31
3,298 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,730 GBP2024-08-31
2,945 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,189 GBP2024-08-31
3,300 GBP2023-08-31