82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,220 GBP2024-08-31
11,225 GBP2023-08-31
Fixed Assets
9,220 GBP2024-08-31
11,225 GBP2023-08-31
Debtors
24,579 GBP2024-08-31
9,999 GBP2023-08-31
Cash at bank and in hand
16,221 GBP2024-08-31
9,843 GBP2023-08-31
Current Assets
40,800 GBP2024-08-31
19,842 GBP2023-08-31
Creditors
Current
23,889 GBP2024-08-31
12,914 GBP2023-08-31
Net Current Assets/Liabilities
16,911 GBP2024-08-31
6,928 GBP2023-08-31
Total Assets Less Current Liabilities
26,131 GBP2024-08-31
18,153 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
26,031 GBP2024-08-31
18,053 GBP2023-08-31
Equity
26,131 GBP2024-08-31
18,153 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,770 GBP2024-08-31
6,770 GBP2023-08-31
Plant and equipment
10,856 GBP2024-08-31
10,457 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,626 GBP2024-08-31
17,227 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,406 GBP2024-08-31
6,002 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,406 GBP2024-08-31
6,002 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,404 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,404 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
6,770 GBP2024-08-31
6,770 GBP2023-08-31
Plant and equipment
2,450 GBP2024-08-31
4,455 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,380 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
8,199 GBP2024-08-31
9,999 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
24,579 GBP2024-08-31
9,999 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,048 GBP2024-08-31
Other Taxation & Social Security Payable
Current
21,394 GBP2024-08-31
11,497 GBP2023-08-31
Other Creditors
Current
1,447 GBP2024-08-31
1,417 GBP2023-08-31