82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
258 GBP2023-08-31
4,755 GBP2022-08-31
Debtors
9,000 GBP2023-08-31
1,858 GBP2022-08-31
Net Current Assets/Liabilities
3,713 GBP2023-08-31
-5,205 GBP2022-08-31
Total Assets Less Current Liabilities
3,971 GBP2023-08-31
-450 GBP2022-08-31
Net Assets/Liabilities
3,971 GBP2023-08-31
-1,353 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,350 GBP2023-08-31
1,350 GBP2022-08-31
Motor vehicles
14,070 GBP2022-08-31
Computers
726 GBP2023-08-31
726 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,076 GBP2023-08-31
16,146 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,070 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-14,070 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,092 GBP2023-08-31
1,046 GBP2022-08-31
Motor vehicles
9,619 GBP2022-08-31
Computers
726 GBP2023-08-31
726 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,818 GBP2023-08-31
11,391 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,619 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,619 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
258 GBP2023-08-31
304 GBP2022-08-31
Motor vehicles
4,451 GBP2022-08-31
Debtors
Amounts falling due after one year
9,000 GBP2023-08-31
1,858 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,858 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
906 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,292 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,754 GBP2023-08-31
6,007 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
533 GBP2023-08-31
-6,000 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31