82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,398 GBP2023-08-31
Debtors
Current
139,826 GBP2024-08-31
3,107 GBP2023-08-31
Cash at bank and in hand
104,629 GBP2023-08-31
Current Assets
139,826 GBP2024-08-31
107,736 GBP2023-08-31
Net Current Assets/Liabilities
70,448 GBP2024-08-31
50,161 GBP2023-08-31
Total Assets Less Current Liabilities
70,448 GBP2024-08-31
89,559 GBP2023-08-31
Net Assets/Liabilities
70,448 GBP2024-08-31
59,346 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Retained earnings (accumulated losses)
70,338 GBP2024-08-31
59,236 GBP2023-08-31
Equity
70,448 GBP2024-08-31
59,346 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
392022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,776 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
83,776 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-83,776 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-83,776 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,378 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,378 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,448 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,448 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-47,826 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,826 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,398 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
379 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
139,826 GBP2024-08-31
48 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
139,826 GBP2024-08-31
3,107 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
16,012 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
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Number of Shares Issued (Fully Paid)
110 shares2024-08-31
110 shares2023-08-31
Nominal value of allotted share capital
110 GBP2023-09-01 ~ 2024-08-31
110 GBP2022-09-01 ~ 2023-08-31