82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,083 GBP2022-08-31
23,683 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Net goodwill
2,917 GBP2022-08-31
4,317 GBP2021-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,229 GBP2022-08-31
12,875 GBP2021-08-31
Intangible Assets
2,917 GBP2022-08-31
4,317 GBP2021-08-31
Property, Plant & Equipment
95,373 GBP2022-08-31
104,246 GBP2021-08-31
Fixed Assets
98,290 GBP2022-08-31
108,563 GBP2021-08-31
Debtors
1,951 GBP2022-08-31
2,560 GBP2021-08-31
Cash at bank and in hand
14,415 GBP2022-08-31
30,560 GBP2021-08-31
Current Assets
16,366 GBP2022-08-31
33,120 GBP2021-08-31
Net Current Assets/Liabilities
-77,895 GBP2022-08-31
-84,870 GBP2021-08-31
Total Assets Less Current Liabilities
20,395 GBP2022-08-31
23,693 GBP2021-08-31
Net Assets/Liabilities
8,166 GBP2022-08-31
10,818 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
8,165 GBP2022-08-31
10,817 GBP2021-08-31
Equity
8,166 GBP2022-08-31
10,818 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-09-01 ~ 2022-08-31
Motor vehicles
25.002021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-646 GBP2021-09-01 ~ 2022-08-31
9,951 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-86 GBP2021-09-01 ~ 2022-08-31
8,000 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
28,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
25,083 GBP2022-08-31
23,683 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,242 GBP2022-08-31
44,242 GBP2021-08-31
Plant and equipment
92,760 GBP2022-08-31
88,040 GBP2021-08-31
Motor vehicles
4,255 GBP2022-08-31
7,055 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
141,257 GBP2022-08-31
139,337 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-280 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-2,800 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-3,080 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,233 GBP2022-08-31
12,349 GBP2021-08-31
Plant and equipment
28,453 GBP2022-08-31
17,338 GBP2021-08-31
Motor vehicles
4,198 GBP2022-08-31
5,404 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,884 GBP2022-08-31
35,091 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
884 GBP2021-09-01 ~ 2022-08-31
Plant and equipment
11,348 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
19 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,251 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-233 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-1,225 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,458 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
31,009 GBP2022-08-31
31,893 GBP2021-08-31
Plant and equipment
64,307 GBP2022-08-31
70,702 GBP2021-08-31
Motor vehicles
57 GBP2022-08-31
1,651 GBP2021-08-31
Other Debtors
1,951 GBP2022-08-31
2,560 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138 GBP2022-08-31
689 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
560 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
152 GBP2022-08-31
2,604 GBP2021-08-31
Other Creditors
Amounts falling due within one year
93,411 GBP2022-08-31
114,697 GBP2021-08-31
Deferred Tax Liabilities
12,229 GBP2022-08-31
12,875 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
1 shares2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-08-31
1 shares2021-08-31