82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,105,378 GBP2023-09-01 ~ 2024-08-31
317,834 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-302,007 GBP2023-09-01 ~ 2024-08-31
-171,459 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
803,371 GBP2023-09-01 ~ 2024-08-31
146,375 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-187,544 GBP2023-09-01 ~ 2024-08-31
-104,651 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
615,827 GBP2023-09-01 ~ 2024-08-31
41,724 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
615,827 GBP2023-09-01 ~ 2024-08-31
41,724 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,716 GBP2023-09-01 ~ 2024-08-31
-9,446 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
240,688 GBP2024-08-31
24,074 GBP2023-08-31
Fixed Assets
240,688 GBP2024-08-31
24,074 GBP2023-08-31
Debtors
226,823 GBP2024-08-31
40,239 GBP2023-08-31
Cash at bank and in hand
218,692 GBP2024-08-31
3,687 GBP2023-08-31
Current Assets
445,515 GBP2024-08-31
43,926 GBP2023-08-31
Net Current Assets/Liabilities
393,400 GBP2024-08-31
10,817 GBP2023-08-31
Total Assets Less Current Liabilities
634,088 GBP2024-08-31
34,891 GBP2023-08-31
Net Assets/Liabilities
603,266 GBP2024-08-31
-7,847 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
603,265 GBP2024-08-31
-7,848 GBP2023-08-31
Equity
603,266 GBP2024-08-31
-7,847 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,155 GBP2024-08-31
6,705 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,706 GBP2024-08-31
214 GBP2023-08-31
Office equipment
8,343 GBP2024-08-31
1,529 GBP2023-08-31
Vehicles
124,292 GBP2024-08-31
63,749 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
331,496 GBP2024-08-31
72,197 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,156 GBP2024-08-31
4,567 GBP2023-08-31
Tools/Equipment for furniture and fittings
822 GBP2024-08-31
102 GBP2023-08-31
Office equipment
2,323 GBP2024-08-31
1,261 GBP2023-08-31
Vehicles
54,507 GBP2024-08-31
42,193 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,808 GBP2024-08-31
48,123 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,589 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
720 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,062 GBP2023-09-01 ~ 2024-08-31
Vehicles
12,314 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
161,999 GBP2024-08-31
2,138 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,884 GBP2024-08-31
112 GBP2023-08-31
Office equipment
6,020 GBP2024-08-31
268 GBP2023-08-31
Vehicles
69,785 GBP2024-08-31
21,556 GBP2023-08-31
Trade Debtors/Trade Receivables
226,823 GBP2024-08-31
40,239 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
426 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,436 GBP2024-08-31
9,505 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
26,679 GBP2024-08-31
14,178 GBP2023-08-31
Other Creditors
Amounts falling due within one year
9,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,322 GBP2024-08-31
39,738 GBP2023-08-31