82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
130,040 GBP2024-08-31
84,942 GBP2023-08-31
Total Inventories
110,891 GBP2024-08-31
276,340 GBP2023-08-31
Cash at bank and in hand
12,556 GBP2024-08-31
34,226 GBP2023-08-31
Current Assets
123,447 GBP2024-08-31
310,566 GBP2023-08-31
Net Current Assets/Liabilities
81,870 GBP2024-08-31
189,686 GBP2023-08-31
Total Assets Less Current Liabilities
211,910 GBP2024-08-31
274,628 GBP2023-08-31
Net Assets/Liabilities
110,739 GBP2024-08-31
244,327 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,412 GBP2024-08-31
24,773 GBP2023-08-31
Motor vehicles
179,441 GBP2024-08-31
104,850 GBP2023-08-31
Other
60,952 GBP2024-08-31
60,574 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
267,805 GBP2024-08-31
190,197 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,966 GBP2024-08-31
20,604 GBP2023-08-31
Motor vehicles
79,008 GBP2024-08-31
53,900 GBP2023-08-31
Other
36,791 GBP2024-08-31
30,751 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,765 GBP2024-08-31
105,255 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,362 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
25,108 GBP2023-09-01 ~ 2024-08-31
Other
6,040 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,510 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,446 GBP2024-08-31
4,169 GBP2023-08-31
Motor vehicles
100,433 GBP2024-08-31
50,950 GBP2023-08-31
Other
24,161 GBP2024-08-31
29,823 GBP2023-08-31
Other types of inventories not specified separately
110,891 GBP2024-08-31
276,340 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
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Number of Shares Issued (Fully Paid)
200 shares2024-08-31
200 shares2023-08-31
Nominal value of allotted share capital
200 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31
Bank Borrowings
Non-current
30,845 GBP2024-08-31
30,301 GBP2023-08-31
Total Borrowings
Non-current
101,171 GBP2024-08-31
30,301 GBP2023-08-31
Dividend per share (interim)
86,138.552023-09-01 ~ 2024-08-31
98,705.662022-09-01 ~ 2023-08-31
Director Remuneration
22,185 GBP2023-09-01 ~ 2024-08-31
22,746 GBP2022-09-01 ~ 2023-08-31