82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,416 GBP2025-08-31
3,253 GBP2024-08-31
Fixed Assets
5,416 GBP2025-08-31
3,253 GBP2024-08-31
Debtors
99 GBP2024-08-31
Cash at bank and in hand
18,202 GBP2025-08-31
17,419 GBP2024-08-31
Current Assets
18,202 GBP2025-08-31
17,518 GBP2024-08-31
Net Current Assets/Liabilities
7,705 GBP2025-08-31
13,557 GBP2024-08-31
Total Assets Less Current Liabilities
13,121 GBP2025-08-31
16,810 GBP2024-08-31
Net Assets/Liabilities
10,271 GBP2025-08-31
10,160 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
10,171 GBP2025-08-31
10,060 GBP2024-08-31
Equity
10,271 GBP2025-08-31
10,160 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,312 GBP2025-08-31
5,204 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
8,312 GBP2025-08-31
5,204 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,896 GBP2025-08-31
1,951 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,896 GBP2025-08-31
1,951 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
945 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,416 GBP2025-08-31
3,253 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
99 GBP2024-08-31
Debtors
Amounts falling due within one year
99 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
314 GBP2025-08-31
342 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,583 GBP2025-08-31
3,019 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-08-31
600 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,850 GBP2025-08-31
6,650 GBP2024-08-31