82990 - Other Business Support Service Activities N.e.c.
Debtors
38,464 GBP2023-08-30
Cash at bank and in hand
2,962 GBP2023-08-30
49,441 GBP2022-08-30
Current Assets
41,426 GBP2023-08-30
49,441 GBP2022-08-30
Creditors
Current
41,731 GBP2023-08-30
48,137 GBP2022-08-30
Net Current Assets/Liabilities
-305 GBP2023-08-30
1,304 GBP2022-08-30
Total Assets Less Current Liabilities
502 GBP2023-08-30
2,054 GBP2022-08-30
Equity
Called up share capital
1 GBP2023-08-30
1 GBP2022-08-30
Retained earnings (accumulated losses)
501 GBP2023-08-30
2,053 GBP2022-08-30
Equity
502 GBP2023-08-30
2,054 GBP2022-08-30
Average Number of Employees
12022-08-31 ~ 2023-08-30
12021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,255 GBP2023-08-30
2,255 GBP2022-08-30
Computers
3,030 GBP2023-08-30
1,820 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
5,285 GBP2023-08-30
4,075 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,255 GBP2023-08-30
1,504 GBP2022-08-30
Computers
2,223 GBP2023-08-30
1,820 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,478 GBP2023-08-30
3,324 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
751 GBP2022-08-31 ~ 2023-08-30
Computers
403 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment
Computers
807 GBP2023-08-30
Property, Plant & Equipment
807 GBP2023-08-30
751 GBP2022-08-30
Furniture and fittings
751 GBP2022-08-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,965 GBP2023-08-30
Other Debtors
Current, Amounts falling due within one year
19,499 GBP2023-08-30
Debtors
Current, Amounts falling due within one year
38,464 GBP2023-08-30
Bank Borrowings/Overdrafts
Current
16,225 GBP2023-08-30
21,439 GBP2022-08-30
Other Taxation & Social Security Payable
Current
23,061 GBP2023-08-30
23,746 GBP2022-08-30
Other Creditors
Current
2,445 GBP2023-08-30
2,952 GBP2022-08-30