82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
3,808 GBP2025-08-31
3,407 GBP2024-08-31
Debtors
39,449 GBP2025-08-31
26,809 GBP2024-08-31
Cash at bank and in hand
268,711 GBP2025-08-31
163,638 GBP2024-08-31
Current Assets
308,160 GBP2025-08-31
190,447 GBP2024-08-31
Creditors
Current
63,199 GBP2025-08-31
41,516 GBP2024-08-31
Net Current Assets/Liabilities
244,961 GBP2025-08-31
148,931 GBP2024-08-31
Total Assets Less Current Liabilities
248,769 GBP2025-08-31
152,338 GBP2024-08-31
Net Assets/Liabilities
247,817 GBP2025-08-31
151,486 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
247,717 GBP2025-08-31
151,386 GBP2024-08-31
Equity
247,817 GBP2025-08-31
151,486 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,370 GBP2025-08-31
4,370 GBP2024-08-31
Furniture and fittings
1,211 GBP2025-08-31
1,211 GBP2024-08-31
Computers
3,716 GBP2025-08-31
1,374 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
9,297 GBP2025-08-31
6,955 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,622 GBP2025-08-31
1,748 GBP2024-08-31
Furniture and fittings
748 GBP2025-08-31
594 GBP2024-08-31
Computers
2,119 GBP2025-08-31
1,206 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,489 GBP2025-08-31
3,548 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
874 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
154 GBP2024-09-01 ~ 2025-08-31
Computers
913 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,941 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
1,748 GBP2025-08-31
2,622 GBP2024-08-31
Furniture and fittings
463 GBP2025-08-31
617 GBP2024-08-31
Computers
1,597 GBP2025-08-31
168 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,831 GBP2025-08-31
25,692 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
1,618 GBP2025-08-31
1,117 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
39,449 GBP2025-08-31
26,809 GBP2024-08-31
Trade Creditors/Trade Payables
Current
20,539 GBP2025-08-31
26,813 GBP2024-08-31
Other Taxation & Social Security Payable
Current
42,660 GBP2025-08-31
14,703 GBP2024-08-31