82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31 GBP2023-08-31
41 GBP2022-08-31
Property, Plant & Equipment
165 GBP2023-08-31
220 GBP2022-08-31
Debtors
39,422 GBP2023-08-31
32,340 GBP2022-08-31
Cash at bank and in hand
2,706 GBP2023-08-31
15,948 GBP2022-08-31
Current Assets
42,128 GBP2023-08-31
48,288 GBP2022-08-31
Net Current Assets/Liabilities
98 GBP2023-08-31
54 GBP2022-08-31
Total Assets Less Current Liabilities
263 GBP2023-08-31
274 GBP2022-08-31
Net Assets/Liabilities
232 GBP2023-08-31
233 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
230 GBP2023-08-31
231 GBP2022-08-31
Equity
232 GBP2023-08-31
233 GBP2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10 GBP2022-09-01 ~ 2023-08-31
-14 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,166 GBP2022-09-01 ~ 2023-08-31
6,567 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
718 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553 GBP2023-08-31
498 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
1,950 GBP2022-08-31
Other Debtors
39,422 GBP2023-08-31
30,390 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
32,916 GBP2023-08-31
42,836 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,891 GBP2022-08-31
Other Creditors
Amounts falling due within one year
9,038 GBP2023-08-31
3,507 GBP2022-08-31
Deferred Tax Liabilities
31 GBP2023-08-31
41 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-08-31
1 shares2022-08-31