82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,024 GBP2024-08-31
12,726 GBP2023-08-31
Total Inventories
7,400 GBP2024-08-31
1,270 GBP2023-08-31
Debtors
265,490 GBP2024-08-31
33,986 GBP2023-08-31
Cash at bank and in hand
49,299 GBP2024-08-31
95,696 GBP2023-08-31
Current Assets
322,189 GBP2024-08-31
130,952 GBP2023-08-31
Net Current Assets/Liabilities
170,457 GBP2024-08-31
89,277 GBP2023-08-31
Total Assets Less Current Liabilities
183,481 GBP2024-08-31
102,003 GBP2023-08-31
Creditors
Amounts falling due after one year
-60,053 GBP2024-08-31
Net Assets/Liabilities
123,428 GBP2024-08-31
102,003 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,021 GBP2024-08-31
13,021 GBP2023-08-31
Furniture and fittings
4,560 GBP2024-08-31
1,658 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,581 GBP2024-08-31
14,679 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-331 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,557 GBP2024-08-31
1,953 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,557 GBP2024-08-31
1,953 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,604 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,604 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,464 GBP2024-08-31
11,068 GBP2023-08-31
Furniture and fittings
4,560 GBP2024-08-31
1,658 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
231,504 GBP2024-08-31
Other Debtors
Amounts falling due within one year
33,986 GBP2024-08-31
33,986 GBP2023-08-31
Debtors
Amounts falling due within one year
265,490 GBP2024-08-31
33,986 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
136,569 GBP2024-08-31
26,512 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,866 GBP2024-08-31
12,866 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,297 GBP2024-08-31
2,297 GBP2023-08-31
Amounts falling due after one year
60,053 GBP2024-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31