82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Property, Plant & Equipment
44,051 GBP2024-08-31
63,728 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
94,051 GBP2024-08-31
113,728 GBP2023-08-31
Total Inventories
173,526 GBP2024-08-31
0 GBP2023-08-31
Debtors
172,254 GBP2024-08-31
151,920 GBP2023-08-31
Cash at bank and in hand
0 GBP2024-08-31
12,745 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
345,780 GBP2024-08-31
164,665 GBP2023-08-31
Creditors
Amounts falling due within one year
-260,578 GBP2024-08-31
-109,789 GBP2023-08-31
Net Current Assets/Liabilities
85,202 GBP2024-08-31
54,876 GBP2023-08-31
Total Assets Less Current Liabilities
179,253 GBP2024-08-31
168,604 GBP2023-08-31
Creditors
Amounts falling due after one year
-72,985 GBP2024-08-31
-98,412 GBP2023-08-31
Net Assets/Liabilities
106,268 GBP2024-08-31
70,192 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
41,683 GBP2024-08-31
41,683 GBP2023-08-31
Retained earnings (accumulated losses)
64,485 GBP2024-08-31
28,409 GBP2023-08-31
Equity
106,268 GBP2024-08-31
70,192 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
148,342 GBP2024-08-31
145,554 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,291 GBP2024-08-31
81,826 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-09-01 ~ 2024-08-31