82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
403 GBP2023-08-31
Property, Plant & Equipment
20,531 GBP2023-08-31
Fixed Assets
20,934 GBP2023-08-31
Debtors
31,547 GBP2023-08-31
Cash at bank and in hand
30,815 GBP2023-08-31
Current Assets
62,362 GBP2023-08-31
Net Current Assets/Liabilities
9,536 GBP2023-08-31
Net Assets/Liabilities
30,470 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
403 GBP2023-08-31
Intangible Assets
Other than goodwill
403 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,187 GBP2023-08-31
Plant and equipment
13,061 GBP2023-08-31
Furniture and fittings
507 GBP2023-08-31
Computers
3,717 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,472 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,360 GBP2022-06-08 ~ 2023-08-31
Furniture and fittings
54 GBP2022-06-08 ~ 2023-08-31
Computers
527 GBP2022-06-08 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,941 GBP2022-06-08 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,360 GBP2023-08-31
Furniture and fittings
54 GBP2023-08-31
Computers
527 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,941 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
5,187 GBP2023-08-31
Plant and equipment
11,701 GBP2023-08-31
Furniture and fittings
453 GBP2023-08-31
Computers
3,190 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,547 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,049 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,271 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,303 GBP2023-08-31
Other Creditors
Amounts falling due within one year
32,118 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
4,085 GBP2023-08-31
Average Number of Employees
22022-06-08 ~ 2023-08-31