82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
4,295 GBP2024-08-31
30,874 GBP2023-08-31
Total Inventories
1,000 GBP2023-08-31
Debtors
20,017 GBP2024-08-31
61,360 GBP2023-08-31
Cash at bank and in hand
71,442 GBP2024-08-31
140,952 GBP2023-08-31
Current Assets
91,459 GBP2024-08-31
203,312 GBP2023-08-31
Creditors
Current
23,858 GBP2024-08-31
78,197 GBP2023-08-31
Net Current Assets/Liabilities
67,601 GBP2024-08-31
125,115 GBP2023-08-31
Total Assets Less Current Liabilities
71,896 GBP2024-08-31
155,989 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
71,795 GBP2024-08-31
155,888 GBP2023-08-31
Equity
71,896 GBP2024-08-31
155,989 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-08-31
16,269 GBP2023-08-31
Furniture and fittings
4,017 GBP2023-08-31
Motor vehicles
38,419 GBP2023-08-31
Computers
5,316 GBP2024-08-31
21,078 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,316 GBP2024-08-31
79,783 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,269 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-4,017 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-38,419 GBP2023-09-01 ~ 2024-08-31
Computers
-19,177 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-75,882 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
925 GBP2024-08-31
8,829 GBP2023-08-31
Furniture and fittings
2,317 GBP2023-08-31
Motor vehicles
22,424 GBP2023-08-31
Computers
2,096 GBP2024-08-31
15,339 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,021 GBP2024-08-31
48,909 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,591 GBP2023-09-01 ~ 2024-08-31
Computers
3,087 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,867 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,093 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-2,317 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-25,015 GBP2023-09-01 ~ 2024-08-31
Computers
-16,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,755 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,075 GBP2024-08-31
7,440 GBP2023-08-31
Computers
3,220 GBP2024-08-31
5,739 GBP2023-08-31
Furniture and fittings
1,700 GBP2023-08-31
Motor vehicles
15,995 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,678 GBP2024-08-31
Current, Amounts falling due within one year
57,338 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
4,339 GBP2024-08-31
Current, Amounts falling due within one year
4,022 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
20,017 GBP2024-08-31
Current, Amounts falling due within one year
61,360 GBP2023-08-31
Trade Creditors/Trade Payables
Current
209 GBP2024-08-31
23,655 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,166 GBP2024-08-31
35,709 GBP2023-08-31
Other Creditors
Current
17,483 GBP2024-08-31
18,833 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31