Intangible Assets
100,000 GBP2024-08-31
Property, Plant & Equipment
7,687 GBP2024-08-31
8,809 GBP2023-08-31
Fixed Assets
107,687 GBP2024-08-31
8,809 GBP2023-08-31
Debtors
69,522 GBP2024-08-31
65,774 GBP2023-08-31
Cash at bank and in hand
34,838 GBP2024-08-31
39,940 GBP2023-08-31
Current Assets
104,360 GBP2024-08-31
105,714 GBP2023-08-31
Net Current Assets/Liabilities
-52,398 GBP2024-08-31
48,091 GBP2023-08-31
Total Assets Less Current Liabilities
55,289 GBP2024-08-31
56,900 GBP2023-08-31
Net Assets/Liabilities
6,435 GBP2024-08-31
40,208 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
6,335 GBP2024-08-31
40,108 GBP2023-08-31
Equity
6,435 GBP2024-08-31
40,208 GBP2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-08-31
Intangible Assets
Goodwill
100,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,802 GBP2024-08-31
12,831 GBP2023-08-31
Vehicles
18,035 GBP2024-08-31
18,035 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,837 GBP2024-08-31
30,866 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,821 GBP2024-08-31
11,630 GBP2023-08-31
Vehicles
12,329 GBP2024-08-31
10,427 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,150 GBP2024-08-31
22,057 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,191 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,902 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,093 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,981 GBP2024-08-31
1,201 GBP2023-08-31
Vehicles
5,706 GBP2024-08-31
7,608 GBP2023-08-31
Trade Debtors/Trade Receivables
65,008 GBP2024-08-31
61,264 GBP2023-08-31
Other Debtors
4,514 GBP2024-08-31
4,510 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
24,650 GBP2024-08-31
9,158 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,711 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
67,315 GBP2024-08-31
69,251 GBP2023-08-31
Other Creditors
Amounts falling due within one year
53,082 GBP2024-08-31
-20,786 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
34,467 GBP2024-08-31
15,018 GBP2023-08-31
Other Creditors
Amounts falling due after one year
12,500 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
11,240 GBP2024-08-31
17,721 GBP2023-08-31
ADVISER OUTSOURCING LIMITED
InfoRegistered number 09724478The Atkins Building, Lower Bond Street, Hinckley LE10 1QU
PRIVATE LIMITED COMPANY incorporated on 2015-08-10 (10 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-09
CIF 0ADVISER OUTSOURCING
SRegistered number 09724478
Sarah Challenor, The Atkins Building, Lower Bond Street, Hinckley, England, LE10 1QU
CIF 1 ADVISER OUTSOURCING LIMITED
SRegistered number 09724478
The Atkins Building, Lower Bond Street, Hinckley, England, LE10 1QU
Private Limited Company in Companies House, United Kingdom
CIF 2