82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52020-09-01 ~ 2021-08-31
52019-09-01 ~ 2020-08-31
Property, Plant & Equipment
25,545 GBP2021-08-31
22,827 GBP2020-08-31
Fixed Assets
25,545 GBP2021-08-31
22,827 GBP2020-08-31
Total Inventories
11,749 GBP2021-08-31
11,000 GBP2020-08-31
Debtors
79,055 GBP2021-08-31
32,506 GBP2020-08-31
Cash at bank and in hand
46,953 GBP2021-08-31
59,476 GBP2020-08-31
Current Assets
137,757 GBP2021-08-31
102,982 GBP2020-08-31
Creditors
Amounts falling due within one year
-108,923 GBP2021-08-31
-125,293 GBP2020-08-31
Net Current Assets/Liabilities
28,834 GBP2021-08-31
-22,311 GBP2020-08-31
Total Assets Less Current Liabilities
54,379 GBP2021-08-31
516 GBP2020-08-31
Net Assets/Liabilities
54,379 GBP2021-08-31
516 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
54,377 GBP2021-08-31
514 GBP2020-08-31
7,716 GBP2019-08-31
Equity
54,379 GBP2021-08-31
516 GBP2020-08-31
7,718 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
53,863 GBP2020-09-01 ~ 2021-08-31
21,798 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
53,863 GBP2020-09-01 ~ 2021-08-31
21,798 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,863 GBP2020-09-01 ~ 2021-08-31
21,798 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
53,863 GBP2020-09-01 ~ 2021-08-31
21,798 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-29,000 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
-29,000 GBP2019-09-01 ~ 2020-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,000 GBP2019-09-01 ~ 2020-08-31
Equity - Income/Expense Recognised Directly
-29,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
25.002020-09-01 ~ 2021-08-31
Motor vehicles
25.002020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
51,515 GBP2021-08-31
40,265 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,970 GBP2021-08-31
17,438 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,532 GBP2020-09-01 ~ 2021-08-31