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
Property, Plant & Equipment
52,859 GBP2024-08-31
32,182 GBP2023-08-31
Debtors
34,598 GBP2024-08-31
66,962 GBP2023-08-31
Cash at bank and in hand
58,885 GBP2024-08-31
145,027 GBP2023-08-31
Current Assets
93,483 GBP2024-08-31
211,989 GBP2023-08-31
Net Current Assets/Liabilities
48,441 GBP2024-08-31
103,056 GBP2023-08-31
Total Assets Less Current Liabilities
101,300 GBP2024-08-31
135,238 GBP2023-08-31
Creditors
Amounts falling due after one year
-7,904 GBP2024-08-31
-18,214 GBP2023-08-31
Net Assets/Liabilities
80,181 GBP2024-08-31
108,979 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
79,181 GBP2024-08-31
107,979 GBP2023-08-31
Equity
80,181 GBP2024-08-31
108,979 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Motor vehicles
20.002023-09-01 ~ 2024-08-31
Computers
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,689 GBP2024-08-31
52,788 GBP2023-08-31
Motor vehicles
57,157 GBP2024-08-31
102,313 GBP2023-08-31
Computers
8,834 GBP2024-08-31
12,071 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
119,680 GBP2024-08-31
167,172 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-102,313 GBP2023-09-01 ~ 2024-08-31
Computers
-6,565 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-108,878 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,686 GBP2024-08-31
48,685 GBP2023-08-31
Motor vehicles
11,431 GBP2024-08-31
76,833 GBP2023-08-31
Computers
5,704 GBP2024-08-31
9,472 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,821 GBP2024-08-31
134,990 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,001 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,431 GBP2023-09-01 ~ 2024-08-31
Computers
2,798 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,230 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,833 GBP2023-09-01 ~ 2024-08-31
Computers
-6,566 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,399 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,003 GBP2024-08-31
4,103 GBP2023-08-31
Motor vehicles
45,726 GBP2024-08-31
25,480 GBP2023-08-31
Computers
3,130 GBP2024-08-31
2,599 GBP2023-08-31
Trade Debtors/Trade Receivables
40,910 GBP2023-08-31
Other Debtors
34,598 GBP2024-08-31
26,052 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,311 GBP2024-08-31
10,056 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,582 GBP2024-08-31
4,499 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
27,750 GBP2024-08-31
39,975 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
739 GBP2024-08-31
26,883 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,660 GBP2024-08-31
27,520 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,904 GBP2024-08-31
18,214 GBP2023-08-31