82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
56,063 GBP2024-08-31
79,290 GBP2023-08-31
Debtors
Current
30,556 GBP2024-08-31
44,717 GBP2023-08-31
Cash at bank and in hand
1,918 GBP2024-08-31
16,850 GBP2023-08-31
Current Assets
32,474 GBP2024-08-31
61,567 GBP2023-08-31
Net Current Assets/Liabilities
-191,874 GBP2024-08-31
-69,916 GBP2023-08-31
Total Assets Less Current Liabilities
-135,811 GBP2024-08-31
9,374 GBP2023-08-31
Net Assets/Liabilities
-139,883 GBP2024-08-31
4 GBP2023-08-31
Average Number of Employees
342023-09-01 ~ 2024-08-31
352022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,249 GBP2024-08-31
91,249 GBP2023-08-31
Plant and equipment
38,853 GBP2024-08-31
38,853 GBP2023-08-31
Office equipment
1,979 GBP2024-08-31
1,979 GBP2023-08-31
Motor vehicles
31,886 GBP2024-08-31
31,886 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,629 GBP2024-08-31
42,319 GBP2023-08-31
Plant and equipment
38,853 GBP2024-08-31
36,157 GBP2023-08-31
Office equipment
1,979 GBP2024-08-31
1,979 GBP2023-08-31
Motor vehicles
8,443 GBP2024-08-31
4,222 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,310 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
2,696 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
32,620 GBP2024-08-31
48,930 GBP2023-08-31
Motor vehicles
23,443 GBP2024-08-31
27,664 GBP2023-08-31
Plant and equipment
2,696 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
163,967 GBP2024-08-31
163,967 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,904 GBP2024-08-31
84,677 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,227 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,168 GBP2024-08-31
Amounts falling due within one year, Current
38,977 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
6,388 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
30,556 GBP2024-08-31
Amounts falling due within one year, Current
44,717 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
4 shares2024-08-31
4 shares2023-08-31