82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,247 GBP2021-08-31
Debtors
475,804 GBP2021-08-31
100 GBP2020-08-31
Cash at bank and in hand
892,423 GBP2021-08-31
Current Assets
1,368,227 GBP2021-08-31
100 GBP2020-08-31
Creditors
Current
1,399,968 GBP2021-08-31
Net Current Assets/Liabilities
-31,741 GBP2021-08-31
100 GBP2020-08-31
Total Assets Less Current Liabilities
-8,494 GBP2021-08-31
100 GBP2020-08-31
Creditors
Non-current
23,240 GBP2021-08-31
Net Assets/Liabilities
-31,734 GBP2021-08-31
100 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-31,834 GBP2021-08-31
Equity
-31,734 GBP2021-08-31
100 GBP2020-08-31
Average Number of Employees
62020-09-01 ~ 2021-08-31
12019-08-22 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,286 GBP2021-08-31
Furniture and fittings
2,179 GBP2021-08-31
Computers
3,830 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
24,295 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
327 GBP2020-09-01 ~ 2021-08-31
Computers
492 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229 GBP2021-08-31
Furniture and fittings
327 GBP2021-08-31
Computers
492 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048 GBP2021-08-31
Property, Plant & Equipment
Plant and equipment
18,057 GBP2021-08-31
Furniture and fittings
1,852 GBP2021-08-31
Computers
3,338 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
444,394 GBP2021-08-31
Other Debtors
Current
31,410 GBP2021-08-31
100 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
475,804 GBP2021-08-31
100 GBP2020-08-31
Trade Creditors/Trade Payables
Current
326,147 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
742,989 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
23,240 GBP2021-08-31