82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,752 GBP2024-08-31
16,033 GBP2023-08-31
Debtors
Current
113,646 GBP2024-08-31
66,904 GBP2023-08-31
Cash at bank and in hand
112,201 GBP2024-08-31
367,711 GBP2023-08-31
Creditors
Non-current
-26,852 GBP2024-08-31
-32,407 GBP2023-08-31
Net Assets/Liabilities
170,901 GBP2024-08-31
343,982 GBP2023-08-31
Equity
Called up share capital
51 GBP2024-08-31
101 GBP2023-08-31
Capital redemption reserve
50 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
170,800 GBP2024-08-31
343,881 GBP2023-08-31
Equity
170,901 GBP2024-08-31
343,982 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
67,881 GBP2024-08-31
66,842 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
67,881 GBP2024-08-31
66,842 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,129 GBP2024-08-31
50,809 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,129 GBP2024-08-31
50,809 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,320 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,320 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
11,752 GBP2024-08-31
16,033 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
71,703 GBP2024-08-31
46,819 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
18,407 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
23,536 GBP2024-08-31
20,085 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-08-31
5,556 GBP2023-08-31
Trade Creditors/Trade Payables
Current
11,155 GBP2024-08-31
5,925 GBP2023-08-31
Other Creditors
Current
18,863 GBP2024-08-31
48,782 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
26,852 GBP2024-08-31
32,407 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,950 shares2024-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
49.50 GBP2023-09-01 ~ 2024-08-31
49.50 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31