82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-08-31
Property, Plant & Equipment
703 GBP2024-08-31
938 GBP2023-08-31
Debtors
5,995 GBP2024-08-31
10,803 GBP2023-08-31
Cash at bank and in hand
1,279 GBP2024-08-31
4,990 GBP2023-08-31
Current Assets
7,274 GBP2024-08-31
15,793 GBP2023-08-31
Creditors
Amounts falling due within one year
7,607 GBP2024-08-31
16,238 GBP2023-08-31
Net Current Assets/Liabilities
333 GBP2024-08-31
445 GBP2023-08-31
Total Assets Less Current Liabilities
370 GBP2024-08-31
493 GBP2023-08-31
Net Assets/Liabilities
370 GBP2024-08-31
493 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
270 GBP2024-08-31
393 GBP2023-08-31
Equity
370 GBP2024-08-31
493 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,249 GBP2023-09-01 ~ 2024-08-31
7,084 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-08-31
Motor vehicles
4,400 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
8,700 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,437 GBP2024-08-31
1,416 GBP2023-08-31
Motor vehicles
3,960 GBP2024-08-31
3,813 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,997 GBP2024-08-31
7,762 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
147 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2024-08-31
84 GBP2023-08-31
Motor vehicles
440 GBP2024-08-31
587 GBP2023-08-31
Trade Debtors/Trade Receivables
803 GBP2023-08-31
Other Debtors
5,995 GBP2024-08-31
10,000 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
6,407 GBP2024-08-31
14,704 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
394 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-08-31
1,140 GBP2023-08-31