82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,540 GBP2023-08-31
18,640 GBP2022-08-31
Fixed Assets
17,540 GBP2023-08-31
18,640 GBP2022-08-31
Trade Debtors/Trade Receivables
49,178 GBP2023-08-31
58,664 GBP2022-08-31
Cash at bank and in hand
78,911 GBP2023-08-31
87,616 GBP2022-08-31
Current Assets
128,089 GBP2023-08-31
146,280 GBP2022-08-31
Net Current Assets/Liabilities
102,561 GBP2023-08-31
Total Assets Less Current Liabilities
120,101 GBP2023-08-31
135,647 GBP2022-08-31
Net Assets/Liabilities
120,101 GBP2023-08-31
135,647 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
120,001 GBP2023-08-31
135,547 GBP2022-08-31
Equity
120,101 GBP2023-08-31
135,647 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
54,182 GBP2023-08-31
51,282 GBP2022-08-31
Computers
8,033 GBP2023-08-31
8,033 GBP2022-08-31
Motor vehicles
36,613 GBP2023-08-31
33,713 GBP2022-08-31
Plant and equipment
9,536 GBP2023-08-31
9,536 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,450 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,450 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,642 GBP2023-08-31
32,642 GBP2022-08-31
Computers
7,853 GBP2023-08-31
7,763 GBP2022-08-31
Motor vehicles
20,183 GBP2023-08-31
16,433 GBP2022-08-31
Plant and equipment
8,606 GBP2023-08-31
8,446 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,730 GBP2022-09-01 ~ 2023-08-31
Computers
90 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
5,480 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
160 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,730 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-1,730 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
930 GBP2023-08-31
1,090 GBP2022-08-31
Motor vehicles
16,430 GBP2023-08-31
17,280 GBP2022-08-31
Computers
180 GBP2023-08-31
270 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,149 GBP2023-08-31
11,226 GBP2022-08-31
Other Debtors
Amounts falling due within one year
29,029 GBP2023-08-31
47,438 GBP2022-08-31
Debtors
Amounts falling due within one year
49,178 GBP2023-08-31
58,664 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,666 GBP2023-08-31
23,161 GBP2022-08-31
Other Creditors
Amounts falling due within one year
5,862 GBP2023-08-31
6,112 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31