82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,803 GBP2024-08-31
1,235 GBP2023-08-31
Debtors
75,879 GBP2024-08-31
65,586 GBP2023-08-31
Cash at bank and in hand
126,843 GBP2024-08-31
60,577 GBP2023-08-31
Current Assets
202,722 GBP2024-08-31
126,163 GBP2023-08-31
Creditors
Amounts falling due within one year
150,125 GBP2024-08-31
104,170 GBP2023-08-31
Net Current Assets/Liabilities
52,597 GBP2024-08-31
21,993 GBP2023-08-31
Total Assets Less Current Liabilities
54,400 GBP2024-08-31
23,228 GBP2023-08-31
Net Assets/Liabilities
53,949 GBP2024-08-31
23,228 GBP2023-08-31
Equity
Called up share capital
105 GBP2024-08-31
105 GBP2023-08-31
Retained earnings (accumulated losses)
53,844 GBP2024-08-31
23,123 GBP2023-08-31
Equity
53,949 GBP2024-08-31
23,228 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Office equipment
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
855 GBP2024-08-31
855 GBP2023-08-31
Office equipment
2,161 GBP2024-08-31
1,051 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,016 GBP2024-08-31
1,906 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
666 GBP2024-08-31
495 GBP2023-08-31
Office equipment
547 GBP2024-08-31
176 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213 GBP2024-08-31
671 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2023-09-01 ~ 2024-08-31
Office equipment
371 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
189 GBP2024-08-31
360 GBP2023-08-31
Office equipment
1,614 GBP2024-08-31
875 GBP2023-08-31
Trade Debtors/Trade Receivables
69,144 GBP2024-08-31
41,225 GBP2023-08-31
Other Debtors
6,735 GBP2024-08-31
24,361 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,680 GBP2024-08-31
27,232 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
105,750 GBP2024-08-31
61,488 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,349 GBP2024-08-31
Other Creditors
Amounts falling due within one year
11,346 GBP2024-08-31
15,450 GBP2023-08-31