82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,634 GBP2024-08-31
44,634 GBP2023-08-31
Debtors
Current
420 GBP2024-08-31
2,321 GBP2023-08-31
Cash at bank and in hand
18,916 GBP2024-08-31
384 GBP2023-08-31
Net Assets/Liabilities
44,851 GBP2024-08-31
-57,622 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
44,850 GBP2024-08-31
-57,623 GBP2023-08-31
Equity
44,851 GBP2024-08-31
-57,622 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Furniture and fittings
53,889 GBP2024-08-31
49,714 GBP2023-08-31
Computers
11,227 GBP2024-08-31
11,227 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
72,616 GBP2024-08-31
68,441 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Furniture and fittings
20,424 GBP2024-08-31
9,912 GBP2023-08-31
Computers
9,058 GBP2024-08-31
6,395 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,982 GBP2024-08-31
23,807 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
10,512 GBP2023-09-01 ~ 2024-08-31
Computers
2,663 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,175 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
33,465 GBP2024-08-31
39,802 GBP2023-08-31
Computers
2,169 GBP2024-08-31
4,832 GBP2023-08-31
Other Creditors
Current
7,325 GBP2024-08-31
74,961 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
0.70 GBP2023-09-01 ~ 2024-08-31
0.70 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-08-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
0.30 GBP2023-09-01 ~ 2024-08-31
0.30 GBP2022-09-01 ~ 2023-08-31