82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,417 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
32,417 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,210 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,207 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
32,417 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
16,207 GBP2022-08-31
Property, Plant & Equipment
16,207 GBP2022-08-31
Debtors
21,276 GBP2023-08-31
592,610 GBP2022-08-31
Cash at bank and in hand
53,512 GBP2023-08-31
885,888 GBP2022-08-31
Current Assets
74,788 GBP2023-08-31
1,478,498 GBP2022-08-31
Creditors
Amounts falling due within one year
74,752 GBP2023-08-31
899,802 GBP2022-08-31
Net Current Assets/Liabilities
36 GBP2023-08-31
578,696 GBP2022-08-31
Total Assets Less Current Liabilities
36 GBP2023-08-31
594,903 GBP2022-08-31
Net Assets/Liabilities
36 GBP2023-08-31
591,824 GBP2022-08-31
Equity
Called up share capital
36 GBP2023-08-31
36 GBP2022-08-31
Retained earnings (accumulated losses)
591,788 GBP2022-08-31
Equity
36 GBP2023-08-31
591,824 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
32,417 GBP2022-08-31
Property, Plant & Equipment - Disposals
-32,417 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,210 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,207 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,417 GBP2022-09-01 ~ 2023-08-31
Other Debtors
21,276 GBP2023-08-31
592,610 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,292 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
232,853 GBP2022-08-31
Other Creditors
Amounts falling due within one year
73,460 GBP2023-08-31
666,949 GBP2022-08-31