52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Intangible Assets
3,500 GBP2023-08-31
3,500 GBP2022-08-31
Property, Plant & Equipment
1,700 GBP2023-08-31
2,267 GBP2022-08-31
Fixed Assets
5,200 GBP2023-08-31
5,767 GBP2022-08-31
Total Inventories
21,827 GBP2023-08-31
21,157 GBP2022-08-31
Debtors
Current
93,543 GBP2023-08-31
159,620 GBP2022-08-31
Cash at bank and in hand
50,598 GBP2023-08-31
14,633 GBP2022-08-31
Current Assets
165,968 GBP2023-08-31
195,410 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-53,361 GBP2023-08-31
-76,284 GBP2022-08-31
Net Current Assets/Liabilities
114,137 GBP2023-08-31
120,716 GBP2022-08-31
Total Assets Less Current Liabilities
119,337 GBP2023-08-31
126,483 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-29,750 GBP2023-08-31
-46,750 GBP2022-08-31
Net Assets/Liabilities
86,762 GBP2023-08-31
69,196 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
83,162 GBP2023-08-31
65,596 GBP2022-08-31
Equity
86,762 GBP2023-08-31
69,196 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
3,500 GBP2023-08-31
3,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,040 GBP2023-08-31
5,040 GBP2022-08-31
Tools/Equipment for furniture and fittings
21,048 GBP2023-08-31
21,048 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
26,088 GBP2023-08-31
26,088 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,040 GBP2023-08-31
5,040 GBP2022-08-31
Tools/Equipment for furniture and fittings
19,348 GBP2023-08-31
18,781 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,388 GBP2023-08-31
23,821 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
567 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,700 GBP2023-08-31
2,267 GBP2022-08-31
Other types of inventories not specified separately
21,827 GBP2023-08-31
21,157 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31