82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
50,829 GBP2024-08-31
36,723 GBP2023-08-31
Debtors
Current
16,718 GBP2024-08-31
23,594 GBP2023-08-31
Cash at bank and in hand
200,608 GBP2024-08-31
198,327 GBP2023-08-31
Current Assets
217,326 GBP2024-08-31
221,921 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-22,077 GBP2024-08-31
-22,952 GBP2023-08-31
Net Current Assets/Liabilities
195,249 GBP2024-08-31
198,969 GBP2023-08-31
Total Assets Less Current Liabilities
246,078 GBP2024-08-31
235,692 GBP2023-08-31
Net Assets/Liabilities
233,954 GBP2024-08-31
227,614 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
233,854 GBP2024-08-31
227,514 GBP2023-08-31
Equity
233,954 GBP2024-08-31
227,614 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,636 GBP2024-08-31
14,636 GBP2023-08-31
Motor vehicles
74,044 GBP2024-08-31
42,995 GBP2023-08-31
Other
5,745 GBP2024-08-31
5,745 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
94,425 GBP2024-08-31
63,376 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,387 GBP2024-08-31
11,638 GBP2023-08-31
Motor vehicles
26,573 GBP2024-08-31
10,749 GBP2023-08-31
Other
4,636 GBP2024-08-31
4,266 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,596 GBP2024-08-31
26,653 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
749 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
15,824 GBP2023-09-01 ~ 2024-08-31
Other
370 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,943 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,249 GBP2024-08-31
2,998 GBP2023-08-31
Motor vehicles
47,471 GBP2024-08-31
32,246 GBP2023-08-31
Other
1,109 GBP2024-08-31
1,479 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31