82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,405 GBP2022-08-31
Fixed Assets
6,405 GBP2022-08-31
Debtors
6,846 GBP2023-11-30
33,330 GBP2022-08-31
Cash at bank and in hand
25,274 GBP2023-11-30
25,986 GBP2022-08-31
Current Assets
32,120 GBP2023-11-30
59,316 GBP2022-08-31
Net Current Assets/Liabilities
-6,713 GBP2023-11-30
-6,184 GBP2022-08-31
Total Assets Less Current Liabilities
-6,713 GBP2023-11-30
221 GBP2022-08-31
Net Assets/Liabilities
-6,713 GBP2023-11-30
221 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-08-31
Retained earnings (accumulated losses)
-6,913 GBP2023-11-30
21 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-11-30
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,832 GBP2022-08-31
Motor vehicles
8,250 GBP2022-08-31
Computers
1,962 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
25,044 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,832 GBP2022-09-01 ~ 2023-11-30
Motor vehicles
-8,250 GBP2022-09-01 ~ 2023-11-30
Computers
-1,962 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-25,044 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,542 GBP2022-08-31
Motor vehicles
5,868 GBP2022-08-31
Computers
1,229 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,639 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,542 GBP2022-09-01 ~ 2023-11-30
Motor vehicles
-5,868 GBP2022-09-01 ~ 2023-11-30
Computers
-1,229 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,639 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,290 GBP2022-08-31
Motor vehicles
2,382 GBP2022-08-31
Computers
733 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
26,954 GBP2022-08-31
Trade Creditors/Trade Payables
Current
73 GBP2023-11-30
38,862 GBP2022-08-31
Other Taxation & Social Security Payable
Current
36,774 GBP2023-11-30
24,985 GBP2022-08-31