82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
16,483 GBP2024-08-31
2,690 GBP2023-08-31
Fixed Assets
16,483 GBP2024-08-31
2,690 GBP2023-08-31
Total Inventories
430 GBP2024-08-31
4,606 GBP2023-08-31
Debtors
23,363 GBP2024-08-31
6,962 GBP2023-08-31
Cash at bank and in hand
26,345 GBP2024-08-31
67,299 GBP2023-08-31
Current Assets
50,138 GBP2024-08-31
78,867 GBP2023-08-31
Net Current Assets/Liabilities
35,430 GBP2024-08-31
56,083 GBP2023-08-31
Total Assets Less Current Liabilities
51,913 GBP2024-08-31
58,773 GBP2023-08-31
Net Assets/Liabilities
48,781 GBP2024-08-31
58,262 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
48,780 GBP2024-08-31
58,261 GBP2023-08-31
Equity
48,781 GBP2024-08-31
58,262 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
15.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,070 GBP2024-08-31
2,549 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,357 GBP2024-08-31
2,357 GBP2023-08-31
Motor vehicles
19,950 GBP2024-08-31
10,999 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,377 GBP2024-08-31
15,905 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-10,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,304 GBP2024-08-31
2,169 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,602 GBP2024-08-31
1,469 GBP2023-08-31
Motor vehicles
4,988 GBP2024-08-31
9,577 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,894 GBP2024-08-31
13,215 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
133 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,988 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,256 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,577 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,577 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
766 GBP2024-08-31
380 GBP2023-08-31
Tools/Equipment for furniture and fittings
755 GBP2024-08-31
888 GBP2023-08-31
Motor vehicles
14,962 GBP2024-08-31
1,422 GBP2023-08-31
Trade Debtors/Trade Receivables
23,162 GBP2024-08-31
6,803 GBP2023-08-31
Other Debtors
201 GBP2024-08-31
159 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,149 GBP2024-08-31
6,033 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,295 GBP2024-08-31
6,842 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,267 GBP2024-08-31
6,109 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,997 GBP2024-08-31
3,800 GBP2023-08-31