82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,287 GBP2023-08-31
1,716 GBP2022-08-31
Investment Property
0 GBP2023-08-31
290,000 GBP2022-08-31
Fixed Assets
1,287 GBP2023-08-31
291,716 GBP2022-08-31
Debtors
338,787 GBP2023-08-31
3,065 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
493,600 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
35,197 GBP2022-08-31
Current Assets
338,787 GBP2023-08-31
531,862 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-3,970 GBP2023-08-31
-466,517 GBP2022-08-31
Net Current Assets/Liabilities
334,817 GBP2023-08-31
65,345 GBP2022-08-31
Total Assets Less Current Liabilities
336,104 GBP2023-08-31
357,061 GBP2022-08-31
Net Assets/Liabilities
336,104 GBP2023-08-31
345,092 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
336,103 GBP2023-08-31
345,091 GBP2022-08-31
Equity
336,104 GBP2023-08-31
345,092 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
5,180 GBP2023-08-31
5,180 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-551 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,893 GBP2023-08-31
3,464 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
521 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-92 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
1,287 GBP2023-08-31
1,716 GBP2022-08-31
Investment Property - Fair Value Model
0 GBP2023-08-31
290,000 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-290,000 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
537 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
1,964 GBP2022-08-31
Other Debtors
Amounts falling due within one year
338,787 GBP2023-08-31
564 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
338,787 GBP2023-08-31
3,065 GBP2022-08-31
Other Creditors
Current
3,970 GBP2023-08-31
466,517 GBP2022-08-31