82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,253 GBP2024-08-31
4,066 GBP2023-08-31
Fixed Assets
3,253 GBP2024-08-31
4,066 GBP2023-08-31
Debtors
99 GBP2024-08-31
500 GBP2023-08-31
Cash at bank and in hand
17,419 GBP2024-08-31
20,401 GBP2023-08-31
Current Assets
17,518 GBP2024-08-31
20,901 GBP2023-08-31
Net Current Assets/Liabilities
6,907 GBP2024-08-31
5,668 GBP2023-08-31
Total Assets Less Current Liabilities
10,160 GBP2024-08-31
9,734 GBP2023-08-31
Net Assets/Liabilities
10,160 GBP2024-08-31
9,734 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
10,060 GBP2024-08-31
9,634 GBP2023-08-31
Equity
10,160 GBP2024-08-31
9,734 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,204 GBP2024-08-31
5,204 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
5,204 GBP2024-08-31
5,204 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,951 GBP2024-08-31
1,138 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,951 GBP2024-08-31
1,138 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
813 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
813 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,253 GBP2024-08-31
Trade Debtors/Trade Receivables
99 GBP2024-08-31
500 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,650 GBP2024-08-31
10,450 GBP2023-08-31
Taxation/Social Security Payable
3,019 GBP2024-08-31
4,005 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
342 GBP2024-08-31
178 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-08-31
600 GBP2023-08-31
Dividends Paid on Shares
11,000 GBP2023-09-01 ~ 2024-08-31
11,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
11,000 GBP2023-09-01 ~ 2024-08-31