82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
8,023 GBP2024-08-31
11,069 GBP2023-08-31
Debtors
16,482 GBP2024-08-31
6,081 GBP2023-08-31
Cash at bank and in hand
8,415 GBP2024-08-31
20,328 GBP2023-08-31
Current Assets
24,897 GBP2024-08-31
26,409 GBP2023-08-31
Creditors
Current
28,756 GBP2024-08-31
10,646 GBP2023-08-31
Net Current Assets/Liabilities
-3,859 GBP2024-08-31
15,763 GBP2023-08-31
Total Assets Less Current Liabilities
4,164 GBP2024-08-31
26,832 GBP2023-08-31
Net Assets/Liabilities
2,158 GBP2024-08-31
24,065 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
2,155 GBP2024-08-31
24,062 GBP2023-08-31
Equity
2,158 GBP2024-08-31
24,065 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,834 GBP2023-08-31
Motor vehicles
7,000 GBP2023-08-31
Computers
6,796 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,630 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,925 GBP2024-08-31
2,448 GBP2023-08-31
Motor vehicles
1,867 GBP2024-08-31
583 GBP2023-08-31
Computers
5,815 GBP2024-08-31
4,530 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,607 GBP2024-08-31
7,561 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,284 GBP2023-09-01 ~ 2024-08-31
Computers
1,285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,046 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,909 GBP2024-08-31
2,386 GBP2023-08-31
Motor vehicles
5,133 GBP2024-08-31
6,417 GBP2023-08-31
Computers
981 GBP2024-08-31
2,266 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,410 GBP2024-08-31
Amounts falling due within one year, Current
5,338 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
9,072 GBP2024-08-31
Amounts falling due within one year, Current
743 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
16,482 GBP2024-08-31
Amounts falling due within one year, Current
6,081 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1 GBP2024-08-31
266 GBP2023-08-31
Other Taxation & Social Security Payable
Current
22,767 GBP2024-08-31
9,020 GBP2023-08-31
Other Creditors
Current
5,988 GBP2024-08-31
1,360 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-08-31