82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,726 GBP2023-08-31
13,021 GBP2022-08-31
Total Inventories
1,270 GBP2023-08-31
1,270 GBP2022-08-31
Debtors
33,986 GBP2023-08-31
28,539 GBP2022-08-31
Cash at bank and in hand
95,696 GBP2023-08-31
170,677 GBP2022-08-31
Current Assets
130,952 GBP2023-08-31
200,486 GBP2022-08-31
Net Current Assets/Liabilities
89,277 GBP2023-08-31
150,846 GBP2022-08-31
Net Assets/Liabilities
102,003 GBP2023-08-31
163,867 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,021 GBP2023-08-31
13,021 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,679 GBP2023-08-31
13,021 GBP2022-08-31
Furniture and fittings
1,658 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,953 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,953 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,953 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,953 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
11,068 GBP2023-08-31
13,021 GBP2022-08-31
Furniture and fittings
1,658 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,039 GBP2023-08-31
28,539 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,947 GBP2023-08-31
Debtors
Amounts falling due within one year
33,986 GBP2023-08-31
28,539 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,512 GBP2023-08-31
34,294 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,866 GBP2023-08-31
13,049 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,297 GBP2023-08-31
2,297 GBP2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31