82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
782023-09-01 ~ 2024-08-31
602022-05-01 ~ 2023-08-31
Property, Plant & Equipment
251,026 GBP2024-08-31
300,553 GBP2023-08-31
Total Inventories
160,646 GBP2024-08-31
98,786 GBP2023-08-31
Debtors
Current
76,701 GBP2024-08-31
130,132 GBP2023-08-31
Cash at bank and in hand
88,741 GBP2024-08-31
79,640 GBP2023-08-31
Current Assets
326,088 GBP2024-08-31
308,558 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-300,929 GBP2023-08-31
Net Current Assets/Liabilities
23,850 GBP2024-08-31
15,579 GBP2023-08-31
Total Assets Less Current Liabilities
274,876 GBP2024-08-31
316,132 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-49,970 GBP2024-08-31
Net Assets/Liabilities
171,756 GBP2024-08-31
255,032 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
335,388 GBP2024-08-31
335,388 GBP2023-08-31
Tools/Equipment for furniture and fittings
470,247 GBP2024-08-31
440,517 GBP2023-08-31
Other
48,190 GBP2024-08-31
48,190 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
853,825 GBP2024-08-31
824,095 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
282,370 GBP2024-08-31
269,116 GBP2023-08-31
Tools/Equipment for furniture and fittings
272,239 GBP2024-08-31
206,236 GBP2023-08-31
Other
48,190 GBP2024-08-31
48,190 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602,799 GBP2024-08-31
523,542 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,254 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
66,003 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,257 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
53,018 GBP2024-08-31
66,272 GBP2023-08-31
Tools/Equipment for furniture and fittings
198,008 GBP2024-08-31
234,281 GBP2023-08-31
Finished Goods/Goods for Resale
160,646 GBP2024-08-31
98,786 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
Dividend per share (interim)
561.002023-09-01 ~ 2024-08-31
925.002022-05-01 ~ 2023-08-31
Director Remuneration
9,560 GBP2023-09-01 ~ 2024-08-31
130,000 GBP2022-05-01 ~ 2023-08-31