82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
75,185 GBP2024-08-31
Total Inventories
6,782 GBP2024-08-31
Cash at bank and in hand
1,749 GBP2025-08-31
2,074 GBP2024-08-31
Current Assets
1,749 GBP2025-08-31
8,856 GBP2024-08-31
Creditors
Current
424,383 GBP2025-08-31
380,717 GBP2024-08-31
Net Current Assets/Liabilities
-422,634 GBP2025-08-31
-371,861 GBP2024-08-31
Total Assets Less Current Liabilities
-422,634 GBP2025-08-31
-296,676 GBP2024-08-31
Creditors
Non-current
7,500 GBP2024-08-31
Net Assets/Liabilities
-422,634 GBP2025-08-31
-304,176 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
-422,635 GBP2025-08-31
-304,177 GBP2024-08-31
Equity
-422,634 GBP2025-08-31
-304,176 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,117 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
253,791 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,117 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-253,791 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,766 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,606 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,706 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,104 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-203,312 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
1,351 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2025-08-31
10,000 GBP2024-08-31
Amounts owed to group undertakings
Current
109,105 GBP2025-08-31
67,621 GBP2024-08-31
Other Taxation & Social Security Payable
Current
11,294 GBP2024-08-31
Other Creditors
Current
307,778 GBP2025-08-31
291,802 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31