82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,559 GBP2024-08-31
2,022 GBP2023-08-31
Debtors
Current
2,262 GBP2024-08-31
5,884 GBP2023-08-31
Cash at bank and in hand
935 GBP2024-08-31
2,187 GBP2023-08-31
Current Assets
3,197 GBP2024-08-31
8,071 GBP2023-08-31
Net Current Assets/Liabilities
-910 GBP2024-08-31
3,602 GBP2023-08-31
Total Assets Less Current Liabilities
649 GBP2024-08-31
5,624 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,024 GBP2024-08-31
-3,911 GBP2023-08-31
Net Assets/Liabilities
-1,671 GBP2024-08-31
1,207 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-1,771 GBP2024-08-31
1,107 GBP2023-08-31
Equity
-1,671 GBP2024-08-31
1,207 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
1,487 GBP2023-09-01 ~ 2024-08-31
1,277 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,417 GBP2024-08-31
11,393 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,417 GBP2024-08-31
11,393 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,858 GBP2024-08-31
9,371 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,858 GBP2024-08-31
9,371 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,487 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,559 GBP2024-08-31
2,022 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,262 GBP2024-08-31
Amounts falling due within one year, Current
5,884 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,262 GBP2024-08-31
Amounts falling due within one year, Current
5,884 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-08-31
Trade Creditors/Trade Payables
13 GBP2024-08-31
Taxation/Social Security Payable
398 GBP2024-08-31
852 GBP2023-08-31
Other Creditors
1,696 GBP2024-08-31
1,617 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
2,024 GBP2024-08-31
3,911 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
Bank Borrowings
Non-current
2,024 GBP2024-08-31
3,911 GBP2023-08-31
Current
2,000 GBP2024-08-31
2,000 GBP2023-08-31