82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,304 GBP2024-08-31
7,071 GBP2023-08-31
Total Inventories
1,115 GBP2024-08-31
Debtors
167,611 GBP2024-08-31
98,057 GBP2023-08-31
Cash at bank and in hand
40,156 GBP2024-08-31
84,197 GBP2023-08-31
Current Assets
208,882 GBP2024-08-31
182,254 GBP2023-08-31
Net Current Assets/Liabilities
155,882 GBP2024-08-31
128,664 GBP2023-08-31
Total Assets Less Current Liabilities
161,186 GBP2024-08-31
135,735 GBP2023-08-31
Creditors
Amounts falling due after one year
-5,479 GBP2024-08-31
-13,478 GBP2023-08-31
Net Assets/Liabilities
155,707 GBP2024-08-31
122,257 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,150 GBP2024-08-31
21,150 GBP2023-08-31
Computers
3,020 GBP2024-08-31
3,020 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,170 GBP2024-08-31
24,170 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,444 GBP2024-08-31
14,876 GBP2023-08-31
Computers
2,422 GBP2024-08-31
2,223 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,866 GBP2024-08-31
17,099 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,568 GBP2023-09-01 ~ 2024-08-31
Computers
199 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,767 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
4,706 GBP2024-08-31
6,274 GBP2023-08-31
Computers
598 GBP2024-08-31
797 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,881 GBP2024-08-31
14,621 GBP2023-08-31
Other Debtors
Amounts falling due within one year
118,730 GBP2024-08-31
83,436 GBP2023-08-31
Debtors
Amounts falling due within one year
167,611 GBP2024-08-31
98,057 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,519 GBP2024-08-31
8,517 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
42,365 GBP2024-08-31
43,329 GBP2023-08-31
Other Creditors
Amounts falling due within one year
391 GBP2024-08-31
344 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,725 GBP2024-08-31
1,400 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
5,479 GBP2024-08-31
13,478 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31