82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
83,917 GBP2023-08-31
22,541 GBP2022-08-31
Debtors
Current
523,799 GBP2023-08-31
777,933 GBP2022-08-31
Cash at bank and in hand
2,797,013 GBP2023-08-31
1,566,718 GBP2022-08-31
Current Assets
3,320,812 GBP2023-08-31
2,344,651 GBP2022-08-31
Net Current Assets/Liabilities
2,922,358 GBP2023-08-31
1,986,314 GBP2022-08-31
Net Assets/Liabilities
3,006,275 GBP2023-08-31
2,008,855 GBP2022-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,999 GBP2023-08-31
32,724 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
120,038 GBP2023-08-31
32,724 GBP2022-08-31
Motor vehicles
80,039 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,111 GBP2023-08-31
10,183 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,121 GBP2023-08-31
10,183 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,928 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
20,010 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,938 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,010 GBP2023-08-31
Property, Plant & Equipment
Office equipment
23,888 GBP2023-08-31
22,541 GBP2022-08-31
Motor vehicles
60,029 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
385,757 GBP2023-08-31
370,757 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
126,000 GBP2023-08-31
407,176 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
523,799 GBP2023-08-31
777,933 GBP2022-08-31