82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,900 GBP2024-08-31
4,869 GBP2023-08-31
Fixed Assets - Investments
442,920 GBP2024-08-31
442,920 GBP2023-08-31
Fixed Assets
445,820 GBP2024-08-31
447,789 GBP2023-08-31
Debtors
763,475 GBP2024-08-31
743,840 GBP2023-08-31
Cash at bank and in hand
25,327 GBP2024-08-31
32,965 GBP2023-08-31
Current Assets
788,802 GBP2024-08-31
776,805 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-13,464 GBP2023-08-31
Net Current Assets/Liabilities
775,244 GBP2024-08-31
763,341 GBP2023-08-31
Total Assets Less Current Liabilities
1,221,064 GBP2024-08-31
1,211,130 GBP2023-08-31
Equity
Called up share capital
4,000 GBP2024-08-31
4,000 GBP2023-08-31
4,000 GBP2022-08-31
Retained earnings (accumulated losses)
1,217,064 GBP2024-08-31
1,207,130 GBP2023-08-31
1,198,929 GBP2022-08-31
Equity
1,221,064 GBP2024-08-31
1,211,130 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
9,934 GBP2023-09-01 ~ 2024-08-31
8,201 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
9,934 GBP2023-09-01 ~ 2024-08-31
8,201 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Director Remuneration
19,920 GBP2023-09-01 ~ 2024-08-31
19,470 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,057 GBP2023-08-31
Motor vehicles
22,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
56,807 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,644 GBP2024-08-31
31,133 GBP2023-08-31
Motor vehicles
22,263 GBP2024-08-31
20,805 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,907 GBP2024-08-31
51,938 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,458 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,413 GBP2024-08-31
2,924 GBP2023-08-31
Motor vehicles
487 GBP2024-08-31
1,945 GBP2023-08-31
Amounts invested in assets
Non-current
442,920 GBP2024-08-31
442,920 GBP2023-08-31
Other Debtors
Current
50,366 GBP2024-08-31
45,972 GBP2023-08-31
Prepayments/Accrued Income
Current
8,929 GBP2024-08-31
7,697 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
763,475 GBP2024-08-31
Current, Amounts falling due within one year
743,840 GBP2023-08-31
Amounts owed to group undertakings
Current
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,540 GBP2024-08-31
9,646 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,018 GBP2024-08-31
1,818 GBP2023-08-31
Creditors
Current
13,558 GBP2024-08-31
13,464 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-08-31
4,000 shares2023-08-31