82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
593,601 GBP2023-08-31
611,948 GBP2022-08-31
Debtors
119,863 GBP2023-08-31
122,863 GBP2022-08-31
Cash at bank and in hand
6 GBP2023-08-31
2,081 GBP2022-08-31
Current Assets
119,869 GBP2023-08-31
124,944 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-706,316 GBP2023-08-31
-718,485 GBP2022-08-31
Net Current Assets/Liabilities
-586,447 GBP2023-08-31
-593,541 GBP2022-08-31
Total Assets Less Current Liabilities
7,154 GBP2023-08-31
18,407 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-182,702 GBP2023-08-31
-200,292 GBP2022-08-31
Net Assets/Liabilities
-175,548 GBP2023-08-31
-181,885 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-175,549 GBP2023-08-31
-181,886 GBP2022-08-31
Equity
-175,548 GBP2023-08-31
-181,885 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
670,220 GBP2022-08-31
Other
32,951 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
703,171 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,293 GBP2023-08-31
73,889 GBP2022-08-31
Other
22,277 GBP2023-08-31
17,334 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,570 GBP2023-08-31
91,223 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,404 GBP2022-09-01 ~ 2023-08-31
Other
4,943 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,347 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
582,927 GBP2023-08-31
596,331 GBP2022-08-31
Other
10,674 GBP2023-08-31
15,617 GBP2022-08-31
Other Debtors
Amounts falling due within one year
119,863 GBP2023-08-31
122,863 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
20,475 GBP2023-08-31
20,475 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,500 GBP2023-08-31
28,898 GBP2022-08-31
Other Creditors
Current
684,341 GBP2023-08-31
669,112 GBP2022-08-31
Creditors
Current
706,316 GBP2023-08-31
718,485 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
182,702 GBP2023-08-31
200,292 GBP2022-08-31