82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1 GBP2024-08-31
1,891 GBP2023-08-31
Fixed Assets
1 GBP2024-08-31
1,891 GBP2023-08-31
Debtors
13,423 GBP2024-08-31
29,992 GBP2023-08-31
Cash at bank and in hand
43 GBP2024-08-31
1,982 GBP2023-08-31
Current Assets
13,466 GBP2024-08-31
31,974 GBP2023-08-31
Net Current Assets/Liabilities
-1,651 GBP2024-08-31
10,369 GBP2023-08-31
Total Assets Less Current Liabilities
-1,650 GBP2024-08-31
12,260 GBP2023-08-31
Net Assets/Liabilities
-1,650 GBP2024-08-31
12,260 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-1,652 GBP2024-08-31
12,258 GBP2023-08-31
-13,489 GBP2022-08-31
Equity
-1,650 GBP2024-08-31
12,260 GBP2023-08-31
-13,487 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-13,910 GBP2023-09-01 ~ 2024-08-31
25,747 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-13,910 GBP2023-09-01 ~ 2024-08-31
25,747 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,910 GBP2023-09-01 ~ 2024-08-31
25,747 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-13,910 GBP2023-09-01 ~ 2024-08-31
25,747 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,468 GBP2024-08-31
Tools/Equipment for furniture and fittings
14,618 GBP2024-08-31
Motor vehicles
21,909 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
53,995 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,468 GBP2024-08-31
17,468 GBP2023-08-31
Tools/Equipment for furniture and fittings
14,614 GBP2024-08-31
12,724 GBP2023-08-31
Motor vehicles
21,912 GBP2024-08-31
21,912 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,994 GBP2024-08-31
52,104 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,890 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4 GBP2024-08-31
1,894 GBP2023-08-31
Motor vehicles
-3 GBP2024-08-31
-3 GBP2023-08-31
Trade Debtors/Trade Receivables
7,130 GBP2024-08-31
7,130 GBP2023-08-31
Other Debtors
6,293 GBP2024-08-31
22,862 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,364 GBP2024-08-31
9,407 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-311 GBP2024-08-31
393 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
8,285 GBP2024-08-31
9,196 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,425 GBP2024-08-31
2,425 GBP2023-08-31
Other Creditors
Amounts falling due within one year
354 GBP2024-08-31
184 GBP2023-08-31