82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,303 GBP2024-08-31
14,260 GBP2023-08-31
Property, Plant & Equipment
127,488 GBP2024-08-31
216,609 GBP2023-08-31
Fixed Assets - Investments
19,951 GBP2024-08-31
0 GBP2023-08-31
Total Inventories
512,342 GBP2024-08-31
617,100 GBP2023-08-31
Debtors
Current
452,107 GBP2024-08-31
305,820 GBP2023-08-31
Cash at bank and in hand
558,815 GBP2024-08-31
1,309,170 GBP2023-08-31
Net Assets/Liabilities
1,227,578 GBP2024-08-31
1,810,093 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,227,478 GBP2024-08-31
1,809,993 GBP2023-08-31
Equity
1,227,578 GBP2024-08-31
1,810,093 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
100,034 GBP2024-08-31
100,034 GBP2023-08-31
Intangible Assets - Gross Cost
100,034 GBP2024-08-31
100,034 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,731 GBP2024-08-31
85,774 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
95,731 GBP2024-08-31
85,774 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,957 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
9,957 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
4,303 GBP2024-08-31
14,260 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,413 GBP2024-08-31
7,413 GBP2023-08-31
Other
432,835 GBP2024-08-31
535,492 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
440,248 GBP2024-08-31
542,905 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-112,155 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-112,155 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,413 GBP2024-08-31
6,989 GBP2023-08-31
Other
305,347 GBP2024-08-31
319,307 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,760 GBP2024-08-31
326,296 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
424 GBP2023-09-01 ~ 2024-08-31
Other
42,446 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,870 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-56,406 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,406 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
424 GBP2023-08-31
Other
127,488 GBP2024-08-31
216,185 GBP2023-08-31
Amounts invested in assets
19,951 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
77,261 GBP2024-08-31
23,425 GBP2023-08-31
Other Debtors
Current
374,705 GBP2024-08-31
278,254 GBP2023-08-31
Trade Creditors/Trade Payables
Current
124,357 GBP2024-08-31
209,884 GBP2023-08-31
Other Creditors
Current
124,382 GBP2024-08-31
127,678 GBP2023-08-31