82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,950 GBP2023-08-31
37,935 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,784 GBP2023-08-31
35,226 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,558 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
5,166 GBP2023-08-31
2,709 GBP2022-08-31
Other Investments Other Than Loans
Non-current
41,571 GBP2023-08-31
270,000 GBP2022-08-31
Property, Plant & Equipment
5,166 GBP2023-08-31
2,709 GBP2022-08-31
Fixed Assets - Investments
41,571 GBP2023-08-31
270,000 GBP2022-08-31
Fixed Assets
46,737 GBP2023-08-31
272,709 GBP2022-08-31
Debtors
76,066 GBP2023-08-31
70,474 GBP2022-08-31
Cash at bank and in hand
148,353 GBP2023-08-31
222,489 GBP2022-08-31
Current Assets
224,419 GBP2023-08-31
292,963 GBP2022-08-31
Creditors
Amounts falling due within one year
150,354 GBP2023-08-31
70,215 GBP2022-08-31
Net Current Assets/Liabilities
74,065 GBP2023-08-31
222,748 GBP2022-08-31
Total Assets Less Current Liabilities
120,802 GBP2023-08-31
495,457 GBP2022-08-31
Creditors
Amounts falling due after one year
310,278 GBP2023-08-31
431,570 GBP2022-08-31
Net Assets/Liabilities
-190,162 GBP2023-08-31
63,201 GBP2022-08-31
Equity
Called up share capital
1,002 GBP2023-08-31
1,002 GBP2022-08-31
Retained earnings (accumulated losses)
-191,164 GBP2023-08-31
62,199 GBP2022-08-31
Equity
-190,162 GBP2023-08-31
63,201 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
41,950 GBP2023-08-31
37,935 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,784 GBP2023-08-31
35,226 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2022-09-01 ~ 2023-08-31
Amounts invested in assets
Cost valuation, Non-current
41,571 GBP2023-08-31
270,000 GBP2022-08-31
Non-current
41,571 GBP2023-08-31
270,000 GBP2022-08-31
Trade Debtors/Trade Receivables
73,256 GBP2023-08-31
33,702 GBP2022-08-31
Other Debtors
2,810 GBP2023-08-31
36,772 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,310 GBP2023-08-31
13,268 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
2,760 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,331 GBP2023-08-31
27,337 GBP2022-08-31
Other Creditors
Amounts falling due within one year
84,713 GBP2023-08-31
26,850 GBP2022-08-31
Amounts falling due after one year
310,278 GBP2023-08-31
431,570 GBP2022-08-31