82990 - Other Business Support Service Activities N.e.c.
Fixed Assets
33,743 GBP2024-08-31
44,640 GBP2023-08-31
Current Assets
85,532 GBP2024-08-31
31,693 GBP2023-08-31
Creditors
Amounts falling due within one year
-11,756 GBP2024-08-31
-14,920 GBP2023-08-31
Net Current Assets/Liabilities
73,776 GBP2024-08-31
16,773 GBP2023-08-31
Total Assets Less Current Liabilities
107,519 GBP2024-08-31
61,413 GBP2023-08-31
Creditors
Amounts falling due after one year
-275,485 GBP2024-08-31
-216,008 GBP2023-08-31
Net Assets/Liabilities
-167,966 GBP2024-08-31
-154,595 GBP2023-08-31
Equity
-167,966 GBP2024-08-31
-154,595 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,737 GBP2024-08-31
8,737 GBP2023-08-31
Plant and equipment
71,879 GBP2024-08-31
74,339 GBP2023-08-31
Furniture and fittings
3,634 GBP2024-08-31
3,634 GBP2023-08-31
Computers
2,514 GBP2024-08-31
2,514 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
86,764 GBP2024-08-31
89,224 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,870 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-23,870 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,828 GBP2024-08-31
6,351 GBP2023-08-31
Plant and equipment
41,673 GBP2024-08-31
34,121 GBP2023-08-31
Furniture and fittings
3,138 GBP2024-08-31
3,013 GBP2023-08-31
Computers
1,382 GBP2024-08-31
1,099 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,021 GBP2024-08-31
44,584 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
477 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
7,552 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
125 GBP2023-09-01 ~ 2024-08-31
Computers
283 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,437 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,909 GBP2024-08-31
2,386 GBP2023-08-31
Plant and equipment
30,206 GBP2024-08-31
40,218 GBP2023-08-31
Furniture and fittings
496 GBP2024-08-31
621 GBP2023-08-31
Computers
1,132 GBP2024-08-31
1,415 GBP2023-08-31
Property, Plant & Equipment
33,743 GBP2024-08-31
44,640 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31