82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
58,232 GBP2023-08-31
11,164 GBP2022-08-31
Debtors
32,364 GBP2023-08-31
17,109 GBP2022-08-31
Cash at bank and in hand
45,151 GBP2023-08-31
143,555 GBP2022-08-31
Current Assets
77,515 GBP2023-08-31
160,664 GBP2022-08-31
Net Current Assets/Liabilities
74,076 GBP2023-08-31
146,370 GBP2022-08-31
Total Assets Less Current Liabilities
132,308 GBP2023-08-31
157,534 GBP2022-08-31
Net Assets/Liabilities
124,865 GBP2023-08-31
157,534 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
124,863 GBP2023-08-31
157,533 GBP2022-08-31
Equity
124,865 GBP2023-08-31
157,534 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-09-01 ~ 2023-08-31
Motor vehicles
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,752 GBP2023-08-31
28,752 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
90,142 GBP2023-08-31
28,752 GBP2022-08-31
Motor vehicles
61,390 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,678 GBP2023-08-31
17,588 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,910 GBP2023-08-31
17,588 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,090 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
10,232 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,322 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,232 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
7,074 GBP2023-08-31
11,164 GBP2022-08-31
Motor vehicles
51,158 GBP2023-08-31
Trade Debtors/Trade Receivables
32,364 GBP2023-08-31
Other Debtors
17,109 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
5 GBP2023-08-31
10,573 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,506 GBP2023-08-31
3,022 GBP2022-08-31
Other Creditors
Amounts falling due within one year
928 GBP2023-08-31
699 GBP2022-08-31