82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
69,136 GBP2024-08-31
32,536 GBP2023-08-31
Debtors
191,225 GBP2024-08-31
163,592 GBP2023-08-31
Cash at bank and in hand
135,412 GBP2024-08-31
75,703 GBP2023-08-31
Current Assets
334,938 GBP2024-08-31
243,738 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-153,689 GBP2023-08-31
Net Current Assets/Liabilities
140,715 GBP2024-08-31
90,049 GBP2023-08-31
Total Assets Less Current Liabilities
209,851 GBP2024-08-31
122,585 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-53,930 GBP2024-08-31
-22,535 GBP2023-08-31
Net Assets/Liabilities
138,637 GBP2024-08-31
93,868 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
138,537 GBP2024-08-31
93,768 GBP2023-08-31
Equity
138,637 GBP2024-08-31
93,868 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,222 GBP2024-08-31
1,222 GBP2023-08-31
Furniture and fittings
5,014 GBP2024-08-31
5,014 GBP2023-08-31
Computers
719 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
83,829 GBP2024-08-31
36,745 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
90,784 GBP2024-08-31
42,981 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,222 GBP2024-08-31
1,134 GBP2023-08-31
Furniture and fittings
3,720 GBP2024-08-31
3,187 GBP2023-08-31
Computers
48 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
16,658 GBP2024-08-31
6,124 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,648 GBP2024-08-31
10,445 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
533 GBP2023-09-01 ~ 2024-08-31
Computers
48 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,534 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,203 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
88 GBP2023-08-31
Furniture and fittings
1,294 GBP2024-08-31
1,827 GBP2023-08-31
Computers
671 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
67,171 GBP2024-08-31
30,621 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
186,255 GBP2024-08-31
159,239 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,970 GBP2024-08-31
4,353 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
191,225 GBP2024-08-31
Current, Amounts falling due within one year
163,592 GBP2023-08-31
Trade Creditors/Trade Payables
Current
111,494 GBP2024-08-31
109,168 GBP2023-08-31
Other Taxation & Social Security Payable
Current
30,162 GBP2024-08-31
2,646 GBP2023-08-31
Other Creditors
Current
52,567 GBP2024-08-31
41,875 GBP2023-08-31
Creditors
Current
194,223 GBP2024-08-31
153,689 GBP2023-08-31
Other Creditors
Non-current
53,930 GBP2024-08-31
22,535 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31