82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,316 GBP2024-08-31
4,647 GBP2023-08-31
Debtors
62,806 GBP2024-08-31
1,776 GBP2023-08-31
Cash at bank and in hand
30,109 GBP2024-08-31
49,392 GBP2023-08-31
Current Assets
92,915 GBP2024-08-31
51,168 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-27,260 GBP2023-08-31
Net Current Assets/Liabilities
56,321 GBP2024-08-31
23,908 GBP2023-08-31
Total Assets Less Current Liabilities
79,637 GBP2024-08-31
28,555 GBP2023-08-31
Net Assets/Liabilities
74,181 GBP2024-08-31
28,555 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
74,179 GBP2024-08-31
28,553 GBP2023-08-31
Equity
74,181 GBP2024-08-31
28,555 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,248 GBP2024-08-31
0 GBP2023-08-31
Computers
2,635 GBP2024-08-31
1,876 GBP2023-08-31
Motor vehicles
5,720 GBP2024-08-31
5,720 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,603 GBP2024-08-31
7,596 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2024-08-31
0 GBP2023-08-31
Computers
1,972 GBP2024-08-31
1,876 GBP2023-08-31
Motor vehicles
2,235 GBP2024-08-31
1,073 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,287 GBP2024-08-31
2,949 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-09-01 ~ 2024-08-31
Computers
96 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,162 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
19,168 GBP2024-08-31
0 GBP2023-08-31
Computers
663 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
3,485 GBP2024-08-31
4,647 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
27,577 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
35,229 GBP2024-08-31
1,776 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
62,806 GBP2024-08-31
Current, Amounts falling due within one year
1,776 GBP2023-08-31
Other Taxation & Social Security Payable
Current
34,575 GBP2024-08-31
23,383 GBP2023-08-31
Other Creditors
Current
2,019 GBP2024-08-31
3,877 GBP2023-08-31
Creditors
Current
36,594 GBP2024-08-31
27,260 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 2 ordinary share
0 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31