82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,476 GBP2024-08-31
5,872 GBP2023-08-31
Fixed Assets
5,476 GBP2024-08-31
5,872 GBP2023-08-31
Trade Debtors/Trade Receivables
203 GBP2024-08-31
1,285 GBP2023-08-31
Cash at bank and in hand
6,692 GBP2024-08-31
6,816 GBP2023-08-31
Current Assets
6,895 GBP2024-08-31
8,101 GBP2023-08-31
Net Current Assets/Liabilities
1,015 GBP2024-08-31
Total Assets Less Current Liabilities
6,491 GBP2024-08-31
5,400 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,667 GBP2024-08-31
-3,667 GBP2023-08-31
Net Assets/Liabilities
3,783 GBP2024-08-31
617 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
3,763 GBP2024-08-31
597 GBP2023-08-31
Equity
3,783 GBP2024-08-31
617 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,516 GBP2024-08-31
19,908 GBP2023-08-31
Computers
5,468 GBP2024-08-31
4,930 GBP2023-08-31
Furniture and fittings
5,230 GBP2024-08-31
5,230 GBP2023-08-31
Motor vehicles
7,693 GBP2024-08-31
7,693 GBP2023-08-31
Plant and equipment
3,125 GBP2024-08-31
2,055 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,040 GBP2024-08-31
14,036 GBP2023-08-31
Computers
4,395 GBP2024-08-31
3,858 GBP2023-08-31
Furniture and fittings
5,141 GBP2024-08-31
5,111 GBP2023-08-31
Motor vehicles
4,420 GBP2024-08-31
3,330 GBP2023-08-31
Plant and equipment
2,084 GBP2024-08-31
1,737 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,004 GBP2023-09-01 ~ 2024-08-31
Computers
537 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
30 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,090 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,041 GBP2024-08-31
318 GBP2023-08-31
Motor vehicles
3,273 GBP2024-08-31
4,363 GBP2023-08-31
Furniture and fittings
89 GBP2024-08-31
119 GBP2023-08-31
Computers
1,073 GBP2024-08-31
1,072 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,085 GBP2023-08-31
Other Debtors
Amounts falling due within one year
203 GBP2024-08-31
200 GBP2023-08-31
Debtors
Amounts falling due within one year
203 GBP2024-08-31
1,285 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
853 GBP2024-08-31
853 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,033 GBP2024-08-31
4,739 GBP2023-08-31
Other Creditors
Amounts falling due within one year
994 GBP2024-08-31
981 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31