82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,821 GBP2021-08-31
3,444 GBP2020-08-31
Debtors
46,723 GBP2021-08-31
26,384 GBP2020-08-31
Cash at bank and in hand
71 GBP2021-08-31
34,754 GBP2020-08-31
Current Assets
46,794 GBP2021-08-31
61,138 GBP2020-08-31
Net Current Assets/Liabilities
21,513 GBP2021-08-31
16,715 GBP2020-08-31
Total Assets Less Current Liabilities
24,334 GBP2021-08-31
20,159 GBP2020-08-31
Creditors
Amounts falling due after one year
-20,000 GBP2021-08-31
-20,000 GBP2020-08-31
Net Assets/Liabilities
4,334 GBP2021-08-31
159 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
4,332 GBP2021-08-31
157 GBP2020-08-31
Equity
4,334 GBP2021-08-31
159 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,247 GBP2021-08-31
10,247 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,426 GBP2021-08-31
6,803 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
623 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
2,821 GBP2021-08-31
3,444 GBP2020-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
63 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,821 GBP2020-08-31
Other Debtors
Amounts falling due within one year
46,660 GBP2021-08-31
18,563 GBP2020-08-31
Debtors
Amounts falling due within one year
46,723 GBP2021-08-31
26,384 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2021-08-31
78 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
24,651 GBP2021-08-31
43,445 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2021-08-31
900 GBP2020-08-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2021-08-31
20,000 GBP2020-08-31
Advances or credits given to directors
4,416 GBP2020-08-31
Advances or credits made to directors during the period
28,096 GBP2020-09-01 ~ 2021-08-31
Advances or credits repaid by directors
32,512 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31