82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,117 GBP2024-08-31
29,767 GBP2023-08-31
Debtors
Current
234,128 GBP2024-08-31
272,351 GBP2023-08-31
Cash at bank and in hand
84,794 GBP2024-08-31
7,064 GBP2023-08-31
Current Assets
318,922 GBP2024-08-31
279,415 GBP2023-08-31
Net Current Assets/Liabilities
144,400 GBP2024-08-31
90,598 GBP2023-08-31
Total Assets Less Current Liabilities
163,517 GBP2024-08-31
120,365 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-144,940 GBP2024-08-31
Net Assets/Liabilities
10,560 GBP2024-08-31
17,043 GBP2023-08-31
Equity
Called up share capital
104 GBP2024-08-31
104 GBP2023-08-31
Retained earnings (accumulated losses)
10,456 GBP2024-08-31
16,939 GBP2023-08-31
Equity
10,560 GBP2024-08-31
17,043 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
29,379 GBP2024-08-31
29,379 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
29,379 GBP2024-08-31
29,379 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,838 GBP2024-08-31
6,838 GBP2023-08-31
Motor vehicles
30,479 GBP2024-08-31
39,270 GBP2023-08-31
Other
7,373 GBP2024-08-31
7,035 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
44,690 GBP2024-08-31
53,143 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,791 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-8,791 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,838 GBP2024-08-31
6,526 GBP2023-08-31
Motor vehicles
12,192 GBP2024-08-31
10,902 GBP2023-08-31
Other
6,543 GBP2024-08-31
5,948 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,573 GBP2024-08-31
23,376 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
312 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,400 GBP2023-09-01 ~ 2024-08-31
Other
595 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,307 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
18,287 GBP2024-08-31
28,368 GBP2023-08-31
Other
830 GBP2024-08-31
1,087 GBP2023-08-31
Tools/Equipment for furniture and fittings
312 GBP2023-08-31