82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
72,057 GBP2024-08-31
79,145 GBP2023-08-31
Property, Plant & Equipment
25,184 GBP2024-08-31
26,889 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Total Inventories
79,675 GBP2024-08-31
69,905 GBP2023-08-31
Debtors
Current
294,775 GBP2024-08-31
268,689 GBP2023-08-31
Cash at bank and in hand
121,242 GBP2024-08-31
113,530 GBP2023-08-31
Net Assets/Liabilities
466,506 GBP2024-08-31
459,736 GBP2023-08-31
Equity
Called up share capital
80 GBP2024-08-31
80 GBP2023-08-31
Retained earnings (accumulated losses)
466,426 GBP2024-08-31
459,656 GBP2023-08-31
Equity
466,506 GBP2024-08-31
459,736 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
111,664 GBP2024-08-31
107,764 GBP2023-08-31
Intangible Assets - Gross Cost
111,664 GBP2024-08-31
107,764 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
39,607 GBP2024-08-31
28,619 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,988 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,791 GBP2024-08-31
26,791 GBP2023-08-31
Vehicles
43,054 GBP2024-08-31
43,054 GBP2023-08-31
Furniture and fittings
6,138 GBP2024-08-31
6,138 GBP2023-08-31
Office equipment
18,957 GBP2024-08-31
18,957 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
94,940 GBP2024-08-31
94,940 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,113 GBP2024-08-31
4,577 GBP2023-08-31
Vehicles
40,182 GBP2024-08-31
39,225 GBP2023-08-31
Furniture and fittings
5,504 GBP2024-08-31
5,292 GBP2023-08-31
Office equipment
18,957 GBP2024-08-31
18,957 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,756 GBP2024-08-31
68,051 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
536 GBP2023-09-01 ~ 2024-08-31
Vehicles
957 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
212 GBP2023-09-01 ~ 2024-08-31
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
21,678 GBP2024-08-31
22,214 GBP2023-08-31
Vehicles
2,872 GBP2024-08-31
3,829 GBP2023-08-31
Furniture and fittings
634 GBP2024-08-31
846 GBP2023-08-31
Office equipment
0 GBP2024-08-31
0 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-08-31
100 GBP2023-08-31
Investments in Subsidiaries
100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
36,026 GBP2024-08-31
12,763 GBP2023-08-31
Other Debtors
Current
8,680 GBP2024-08-31
7,778 GBP2023-08-31
Trade Creditors/Trade Payables
Current
12 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
14,984 GBP2024-08-31
3,876 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
64 GBP2023-09-01 ~ 2024-08-31
64 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
16 GBP2023-09-01 ~ 2024-08-31
16 GBP2022-09-01 ~ 2023-08-31