82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
64,579 GBP2025-08-31
72,057 GBP2024-08-31
Property, Plant & Equipment
24,619 GBP2025-08-31
25,184 GBP2024-08-31
Fixed Assets - Investments
100 GBP2025-08-31
100 GBP2024-08-31
Total Inventories
69,920 GBP2025-08-31
79,675 GBP2024-08-31
Debtors
Current
278,843 GBP2025-08-31
294,775 GBP2024-08-31
Cash at bank and in hand
148,322 GBP2025-08-31
121,242 GBP2024-08-31
Net Assets/Liabilities
462,919 GBP2025-08-31
466,506 GBP2024-08-31
Equity
Called up share capital
80 GBP2025-08-31
80 GBP2024-08-31
Retained earnings (accumulated losses)
462,839 GBP2025-08-31
466,426 GBP2024-08-31
Equity
462,919 GBP2025-08-31
466,506 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-09-01 ~ 2025-08-31
Average Number of Employees
122024-09-01 ~ 2025-08-31
102023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Computer software
115,564 GBP2025-08-31
111,664 GBP2024-08-31
Intangible Assets - Gross Cost
115,564 GBP2025-08-31
111,664 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
50,985 GBP2025-08-31
39,607 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
11,378 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,791 GBP2025-08-31
26,791 GBP2024-08-31
Vehicles
43,054 GBP2025-08-31
43,054 GBP2024-08-31
Furniture and fittings
6,414 GBP2025-08-31
6,138 GBP2024-08-31
Office equipment
19,647 GBP2025-08-31
18,957 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
95,906 GBP2025-08-31
94,940 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,647 GBP2025-08-31
5,113 GBP2024-08-31
Vehicles
40,900 GBP2025-08-31
40,182 GBP2024-08-31
Furniture and fittings
5,697 GBP2025-08-31
5,504 GBP2024-08-31
Office equipment
19,043 GBP2025-08-31
18,957 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,287 GBP2025-08-31
69,756 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
534 GBP2024-09-01 ~ 2025-08-31
Vehicles
718 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
193 GBP2024-09-01 ~ 2025-08-31
Office equipment
86 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2024-09-01 ~ 2025-08-31
Investments in Subsidiaries
Cost valuation
100 GBP2025-08-31
100 GBP2024-08-31
Investments in Subsidiaries
100 GBP2025-08-31
100 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
22,579 GBP2025-08-31
36,026 GBP2024-08-31
Other Debtors
Current
8,116 GBP2025-08-31
8,680 GBP2024-08-31
Trade Creditors/Trade Payables
Current
0 GBP2025-08-31
12 GBP2024-08-31
Other Creditors
Current
5,099 GBP2025-08-31
14,984 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
64 GBP2024-09-01 ~ 2025-08-31
64 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2025-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
16 GBP2024-09-01 ~ 2025-08-31
16 GBP2023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,251 GBP2025-08-31
0 GBP2024-08-31