82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,259 GBP2024-08-31
60,314 GBP2023-08-31
Debtors
45,055 GBP2024-08-31
21,361 GBP2023-08-31
Cash at bank and in hand
65,219 GBP2024-08-31
89,882 GBP2023-08-31
Current Assets
110,274 GBP2024-08-31
127,643 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-26,767 GBP2024-08-31
Net Current Assets/Liabilities
83,507 GBP2024-08-31
81,991 GBP2023-08-31
Total Assets Less Current Liabilities
100,766 GBP2024-08-31
142,305 GBP2023-08-31
Net Assets/Liabilities
100,766 GBP2024-08-31
131,389 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
100,764 GBP2024-08-31
131,387 GBP2023-08-31
Equity
100,766 GBP2024-08-31
131,389 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,862 GBP2024-08-31
2,862 GBP2023-08-31
Other
44,783 GBP2024-08-31
82,546 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,645 GBP2024-08-31
85,408 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-45,070 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-45,070 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
30,386 GBP2024-08-31
25,094 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,386 GBP2024-08-31
25,094 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
9,674 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,674 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-4,382 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,382 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,862 GBP2024-08-31
2,862 GBP2023-08-31
Other
14,397 GBP2024-08-31
57,452 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
35,190 GBP2024-08-31
1,233 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,865 GBP2024-08-31
20,128 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
45,055 GBP2024-08-31
Amounts falling due within one year, Current
21,361 GBP2023-08-31
Trade Creditors/Trade Payables
Current
348 GBP2024-08-31
1,903 GBP2023-08-31
Corporation Tax Payable
Current
21,560 GBP2024-08-31
25,621 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,468 GBP2024-08-31
1,727 GBP2023-08-31
Other Creditors
Current
1,391 GBP2024-08-31
16,401 GBP2023-08-31
Creditors
Current
26,767 GBP2024-08-31
45,652 GBP2023-08-31