82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
196 GBP2023-08-31
2,662 GBP2022-08-31
Debtors
12,591 GBP2023-08-31
34,487 GBP2022-08-31
Cash at bank and in hand
88,589 GBP2023-08-31
100,340 GBP2022-08-31
Current Assets
101,180 GBP2023-08-31
134,827 GBP2022-08-31
Creditors
Current
36,563 GBP2023-08-31
43,129 GBP2022-08-31
Net Current Assets/Liabilities
64,617 GBP2023-08-31
91,698 GBP2022-08-31
Total Assets Less Current Liabilities
64,813 GBP2023-08-31
94,360 GBP2022-08-31
Net Assets/Liabilities
64,764 GBP2023-08-31
93,854 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
64,754 GBP2023-08-31
93,844 GBP2022-08-31
Equity
64,764 GBP2023-08-31
93,854 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,555 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,359 GBP2023-08-31
19,893 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,466 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
196 GBP2023-08-31
2,662 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
9,995 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,995 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,287 GBP2023-08-31
34,031 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
304 GBP2023-08-31
456 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
12,591 GBP2023-08-31
34,487 GBP2022-08-31
Other Taxation & Social Security Payable
Current
21,765 GBP2023-08-31
29,481 GBP2022-08-31
Other Creditors
Current
14,798 GBP2023-08-31
13,648 GBP2022-08-31