82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,210 GBP2024-08-31
17,540 GBP2023-08-31
Fixed Assets
21,210 GBP2024-08-31
17,540 GBP2023-08-31
Trade Debtors/Trade Receivables
71,763 GBP2024-08-31
49,178 GBP2023-08-31
Cash at bank and in hand
63,514 GBP2024-08-31
78,911 GBP2023-08-31
Current Assets
135,277 GBP2024-08-31
128,089 GBP2023-08-31
Net Current Assets/Liabilities
105,065 GBP2024-08-31
Total Assets Less Current Liabilities
126,275 GBP2024-08-31
120,101 GBP2023-08-31
Net Assets/Liabilities
126,275 GBP2024-08-31
120,101 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
126,175 GBP2024-08-31
120,001 GBP2023-08-31
Equity
126,275 GBP2024-08-31
120,101 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
58,080 GBP2024-08-31
54,182 GBP2023-08-31
Computers
9,131 GBP2024-08-31
8,033 GBP2023-08-31
Motor vehicles
39,413 GBP2024-08-31
36,613 GBP2023-08-31
Plant and equipment
9,536 GBP2024-08-31
9,536 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-7,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,870 GBP2024-08-31
36,642 GBP2023-08-31
Computers
8,371 GBP2024-08-31
7,853 GBP2023-08-31
Motor vehicles
19,753 GBP2024-08-31
20,183 GBP2023-08-31
Plant and equipment
8,746 GBP2024-08-31
8,606 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,198 GBP2023-09-01 ~ 2024-08-31
Computers
518 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,540 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,970 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-6,970 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
790 GBP2024-08-31
930 GBP2023-08-31
Motor vehicles
19,660 GBP2024-08-31
16,430 GBP2023-08-31
Computers
760 GBP2024-08-31
180 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,594 GBP2024-08-31
20,149 GBP2023-08-31
Other Debtors
Amounts falling due within one year
50,169 GBP2024-08-31
29,029 GBP2023-08-31
Debtors
Amounts falling due within one year
71,763 GBP2024-08-31
49,178 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,672 GBP2024-08-31
19,666 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,597 GBP2024-08-31
Other Creditors
Amounts falling due within one year
3,943 GBP2024-08-31
5,862 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31