82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,121 GBP2025-08-31
50,829 GBP2024-08-31
Debtors
Current
34,593 GBP2025-08-31
16,718 GBP2024-08-31
Cash at bank and in hand
191,055 GBP2025-08-31
200,608 GBP2024-08-31
Current Assets
225,648 GBP2025-08-31
217,326 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-26,946 GBP2025-08-31
-22,077 GBP2024-08-31
Net Current Assets/Liabilities
198,702 GBP2025-08-31
195,249 GBP2024-08-31
Total Assets Less Current Liabilities
236,823 GBP2025-08-31
246,078 GBP2024-08-31
Net Assets/Liabilities
226,600 GBP2025-08-31
233,954 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
226,500 GBP2025-08-31
233,854 GBP2024-08-31
Equity
226,600 GBP2025-08-31
233,954 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,636 GBP2025-08-31
14,636 GBP2024-08-31
Motor vehicles
74,044 GBP2025-08-31
74,044 GBP2024-08-31
Other
5,745 GBP2025-08-31
5,745 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
94,425 GBP2025-08-31
94,425 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,950 GBP2025-08-31
12,387 GBP2024-08-31
Motor vehicles
38,441 GBP2025-08-31
26,573 GBP2024-08-31
Other
4,913 GBP2025-08-31
4,636 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,304 GBP2025-08-31
43,596 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
563 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
11,868 GBP2024-09-01 ~ 2025-08-31
Other
277 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,708 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,686 GBP2025-08-31
2,249 GBP2024-08-31
Motor vehicles
35,603 GBP2025-08-31
47,471 GBP2024-08-31
Other
832 GBP2025-08-31
1,109 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31