82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
34,000 GBP2023-08-31
Property, Plant & Equipment
24,972 GBP2023-08-31
Fixed Assets
58,972 GBP2023-08-31
Debtors
7,500 GBP2023-08-31
Cash at bank and in hand
20,143 GBP2023-08-31
Current Assets
27,643 GBP2023-08-31
Net Current Assets/Liabilities
6,062 GBP2023-08-31
Total Assets Less Current Liabilities
65,034 GBP2023-08-31
Net Assets/Liabilities
7,202 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
7,202 GBP2023-08-31
Equity
7,202 GBP2023-08-31
Average Number of Employees
62022-09-06 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2023-08-31
Intangible Assets - Gross Cost
34,000 GBP2023-08-31
Intangible Assets
Net goodwill
34,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,000 GBP2023-08-31
Office equipment
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,083 GBP2022-09-06 ~ 2023-08-31
Office equipment
1,945 GBP2022-09-06 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,028 GBP2022-09-06 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,083 GBP2023-08-31
Office equipment
1,945 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,028 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
16,917 GBP2023-08-31
Office equipment
8,055 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,513 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,158 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,910 GBP2023-08-31