82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
291,266 GBP2023-09-01 ~ 2024-08-31
353,726 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-81,676 GBP2023-09-01 ~ 2024-08-31
-99,076 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
209,590 GBP2023-09-01 ~ 2024-08-31
254,650 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-204,834 GBP2023-09-01 ~ 2024-08-31
-185,936 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
9,305 GBP2023-09-01 ~ 2024-08-31
72,014 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
618 GBP2023-09-01 ~ 2024-08-31
457 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-1,344 GBP2023-09-01 ~ 2024-08-31
-110 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
8,579 GBP2023-09-01 ~ 2024-08-31
72,361 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,443 GBP2023-09-01 ~ 2024-08-31
-13,749 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
5,136 GBP2023-09-01 ~ 2024-08-31
58,612 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
68,311 GBP2024-08-31
75,790 GBP2023-08-31
Debtors
2,692 GBP2024-08-31
29,725 GBP2023-08-31
Cash at bank and in hand
47,874 GBP2024-08-31
71,297 GBP2023-08-31
Current Assets
50,566 GBP2024-08-31
101,022 GBP2023-08-31
Net Current Assets/Liabilities
27,690 GBP2024-08-31
60,335 GBP2023-08-31
Total Assets Less Current Liabilities
96,001 GBP2024-08-31
136,125 GBP2023-08-31
Creditors
Amounts falling due after one year
-55,361 GBP2024-08-31
-51,623 GBP2023-08-31
Net Assets/Liabilities
26,240 GBP2024-08-31
70,102 GBP2023-08-31
Equity
Called up share capital
5 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
26,235 GBP2024-08-31
70,099 GBP2023-08-31
Equity
26,240 GBP2024-08-31
70,102 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,142 GBP2024-08-31
47,142 GBP2023-08-31
Vehicles
62,297 GBP2024-08-31
62,297 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
109,439 GBP2024-08-31
109,439 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,831 GBP2024-08-31
32,352 GBP2023-08-31
Vehicles
7,297 GBP2024-08-31
1,297 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,128 GBP2024-08-31
33,649 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,479 GBP2023-09-01 ~ 2024-08-31
Vehicles
6,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,479 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
13,311 GBP2024-08-31
14,790 GBP2023-08-31
Vehicles
55,000 GBP2024-08-31
61,000 GBP2023-08-31
Trade Debtors/Trade Receivables
2,692 GBP2024-08-31
29,725 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,282 GBP2024-08-31
2,564 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
14,532 GBP2024-08-31
11,013 GBP2023-08-31
Other Creditors
Amounts falling due within one year
62 GBP2024-08-31
27,110 GBP2023-08-31
Amounts falling due after one year
55,361 GBP2024-08-31
51,623 GBP2023-08-31