82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
223 GBP2022-08-31
3,777 GBP2021-08-31
Fixed Assets
223 GBP2022-08-31
3,777 GBP2021-08-31
Trade Debtors/Trade Receivables
931 GBP2022-08-31
638 GBP2021-08-31
Cash at bank and in hand
140,342 GBP2022-08-31
181,361 GBP2021-08-31
Current Assets
141,273 GBP2022-08-31
181,999 GBP2021-08-31
Net Current Assets/Liabilities
137,921 GBP2022-08-31
Total Assets Less Current Liabilities
138,144 GBP2022-08-31
165,506 GBP2021-08-31
Net Assets/Liabilities
138,144 GBP2022-08-31
165,506 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
138,044 GBP2022-08-31
165,406 GBP2021-08-31
Equity
138,144 GBP2022-08-31
165,506 GBP2021-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-08-31
10,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2022-08-31
10,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
6,315 GBP2022-08-31
25,315 GBP2021-08-31
Furniture and fittings
3,576 GBP2022-08-31
3,576 GBP2021-08-31
Vehicles
19,000 GBP2021-08-31
Property, Plant & Equipment - Disposals
-19,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,092 GBP2022-08-31
21,538 GBP2021-08-31
Furniture and fittings
3,500 GBP2022-08-31
3,474 GBP2021-08-31
Vehicles
15,619 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
26 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,619 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
76 GBP2022-08-31
102 GBP2021-08-31
Tools and equipment
147 GBP2022-08-31
294 GBP2021-08-31
Vehicles
3,381 GBP2021-08-31
Other Debtors
Amounts falling due within one year
931 GBP2022-08-31
638 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
235 GBP2022-08-31
18,065 GBP2021-08-31
Other Creditors
Amounts falling due within one year
3,117 GBP2022-08-31
2,205 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31