82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,688 GBP2023-08-31
8,119 GBP2022-08-31
Debtors
1,119 GBP2023-08-31
22,172 GBP2022-08-31
Cash at bank and in hand
1,723 GBP2023-08-31
1,352 GBP2022-08-31
Current Assets
2,842 GBP2023-08-31
23,524 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-10,988 GBP2023-08-31
-19,930 GBP2022-08-31
Net Current Assets/Liabilities
-7,911 GBP2023-08-31
3,777 GBP2022-08-31
Total Assets Less Current Liabilities
-4,223 GBP2023-08-31
11,896 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-6,428 GBP2022-08-31
Net Assets/Liabilities
-5,123 GBP2023-08-31
4,268 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-5,223 GBP2023-08-31
4,168 GBP2022-08-31
Equity
-5,123 GBP2023-08-31
4,268 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,056 GBP2023-08-31
16,056 GBP2022-08-31
Other
4,100 GBP2023-08-31
4,100 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
20,156 GBP2023-08-31
20,156 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,578 GBP2023-08-31
8,967 GBP2022-08-31
Other
3,890 GBP2023-08-31
3,070 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,468 GBP2023-08-31
12,037 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,611 GBP2022-09-01 ~ 2023-08-31
Other
820 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,431 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,478 GBP2023-08-31
7,089 GBP2022-08-31
Other
210 GBP2023-08-31
1,030 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31