82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,050 GBP2024-08-31
1,093 GBP2023-08-31
Debtors
Current
8,313 GBP2024-08-31
15,317 GBP2023-08-31
Cash at bank and in hand
26,654 GBP2024-08-31
41,634 GBP2023-08-31
Current Assets
34,967 GBP2024-08-31
56,951 GBP2023-08-31
Net Current Assets/Liabilities
-5,853 GBP2024-08-31
7,898 GBP2023-08-31
Net Assets/Liabilities
-4,803 GBP2024-08-31
8,991 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-4,804 GBP2024-08-31
8,990 GBP2023-08-31
Equity
-4,803 GBP2024-08-31
8,991 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,178 GBP2024-08-31
2,470 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,178 GBP2024-08-31
2,470 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,128 GBP2024-08-31
1,377 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,128 GBP2024-08-31
1,377 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
751 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,050 GBP2024-08-31
1,093 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,356 GBP2024-08-31
14,413 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
347 GBP2024-08-31
346 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
8,313 GBP2024-08-31
15,317 GBP2023-08-31
Par Value of Share
Class 2 ordinary share
0.012023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
65 shares2024-08-31
65 shares2023-08-31
Par Value of Share
Class 3 ordinary share
0.012023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35 shares2024-08-31
35 shares2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31