82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,028 GBP2024-08-31
12,402 GBP2023-08-31
Fixed Assets
14,028 GBP2024-08-31
12,402 GBP2023-08-31
Trade Debtors/Trade Receivables
14,818 GBP2024-08-31
15,267 GBP2023-08-31
Cash at bank and in hand
135,241 GBP2024-08-31
56,359 GBP2023-08-31
Current Assets
150,059 GBP2024-08-31
71,626 GBP2023-08-31
Net Current Assets/Liabilities
69,630 GBP2024-08-31
Total Assets Less Current Liabilities
83,658 GBP2024-08-31
49,035 GBP2023-08-31
Net Assets/Liabilities
83,658 GBP2024-08-31
49,035 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
83,558 GBP2024-08-31
48,935 GBP2023-08-31
Equity
83,658 GBP2024-08-31
49,035 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2024-08-31
22,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2024-08-31
22,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,902 GBP2024-08-31
31,175 GBP2023-08-31
Furniture and fittings
13,469 GBP2024-08-31
9,419 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,874 GBP2024-08-31
18,773 GBP2023-08-31
Furniture and fittings
5,242 GBP2024-08-31
3,850 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,101 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,392 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
8,227 GBP2024-08-31
5,569 GBP2023-08-31
Tools and equipment
5,801 GBP2024-08-31
6,833 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,902 GBP2024-08-31
14,351 GBP2023-08-31
Other Debtors
Amounts falling due within one year
916 GBP2024-08-31
916 GBP2023-08-31
Debtors
Amounts falling due within one year
14,818 GBP2024-08-31
15,267 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,656 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,562 GBP2024-08-31
2,148 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
28,836 GBP2024-08-31
20,082 GBP2023-08-31
Other Creditors
Amounts falling due within one year
31,375 GBP2024-08-31
12,763 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31