82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,619 GBP2024-08-31
15,078 GBP2023-08-31
Fixed Assets
13,619 GBP2024-08-31
15,078 GBP2023-08-31
Total Inventories
12,433 GBP2024-08-31
23,507 GBP2023-08-31
Trade Debtors/Trade Receivables
6,901 GBP2024-08-31
24,039 GBP2023-08-31
Cash at bank and in hand
4,223 GBP2024-08-31
6,890 GBP2023-08-31
Current Assets
23,557 GBP2024-08-31
54,436 GBP2023-08-31
Net Current Assets/Liabilities
6,645 GBP2024-08-31
Total Assets Less Current Liabilities
20,264 GBP2024-08-31
39,771 GBP2023-08-31
Net Assets/Liabilities
20,264 GBP2024-08-31
39,771 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
20,164 GBP2024-08-31
39,671 GBP2023-08-31
Equity
20,264 GBP2024-08-31
39,771 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
60,154 GBP2024-08-31
58,767 GBP2023-08-31
Furniture and fittings
37,855 GBP2024-08-31
36,468 GBP2023-08-31
Motor cars
11,500 GBP2024-08-31
11,500 GBP2023-08-31
Plant and equipment
10,799 GBP2024-08-31
10,799 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,535 GBP2024-08-31
43,689 GBP2023-08-31
Furniture and fittings
35,383 GBP2024-08-31
34,559 GBP2023-08-31
Motor cars
7,732 GBP2024-08-31
6,790 GBP2023-08-31
Plant and equipment
3,420 GBP2024-08-31
2,340 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,846 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
824 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,080 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,379 GBP2024-08-31
8,459 GBP2023-08-31
Motor cars
3,768 GBP2024-08-31
4,710 GBP2023-08-31
Furniture and fittings
2,472 GBP2024-08-31
1,909 GBP2023-08-31
Finished Goods/Goods for Resale
12,433 GBP2024-08-31
23,507 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,200 GBP2024-08-31
19,622 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,951 GBP2024-08-31
3,917 GBP2023-08-31
Debtors
Amounts falling due within one year
6,901 GBP2024-08-31
24,039 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,442 GBP2024-08-31
7,546 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,063 GBP2024-08-31
20,617 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,407 GBP2024-08-31
1,580 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31