82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,213 GBP2024-08-31
32,992 GBP2023-08-31
Total Inventories
1,200 GBP2024-08-31
Debtors
Current
27,982 GBP2024-08-31
34,265 GBP2023-08-31
Cash at bank and in hand
47,678 GBP2024-08-31
86,925 GBP2023-08-31
Current Assets
76,860 GBP2024-08-31
121,190 GBP2023-08-31
Net Current Assets/Liabilities
19,390 GBP2024-08-31
50,772 GBP2023-08-31
Total Assets Less Current Liabilities
24,603 GBP2024-08-31
83,764 GBP2023-08-31
Net Assets/Liabilities
20,428 GBP2024-08-31
77,496 GBP2023-08-31
Equity
Called up share capital
83 GBP2024-08-31
83 GBP2023-08-31
Retained earnings (accumulated losses)
20,345 GBP2024-08-31
77,413 GBP2023-08-31
Equity
20,428 GBP2024-08-31
77,496 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,989 GBP2024-08-31
302,386 GBP2023-08-31
Office equipment
3,994 GBP2024-08-31
4,266 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
52,983 GBP2024-08-31
306,652 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-253,397 GBP2023-09-01 ~ 2024-08-31
Office equipment
-272 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-253,669 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,841 GBP2024-08-31
269,504 GBP2023-08-31
Office equipment
3,929 GBP2024-08-31
4,156 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,770 GBP2024-08-31
273,660 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2023-09-01 ~ 2024-08-31
Office equipment
22 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-226,235 GBP2023-09-01 ~ 2024-08-31
Office equipment
-249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-226,484 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,148 GBP2024-08-31
32,882 GBP2023-08-31
Office equipment
65 GBP2024-08-31
110 GBP2023-08-31
Value of work in progress
1,200 GBP2024-08-31
Trade Debtors/Trade Receivables
21,215 GBP2024-08-31
27,990 GBP2023-08-31
Other Debtors
4,536 GBP2024-08-31
4,375 GBP2023-08-31
Prepayments
2,231 GBP2024-08-31
1,900 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
27,982 GBP2024-08-31
34,265 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
83 shares2024-08-31
83 shares2023-08-31