82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
777,758 GBP2024-08-31
705,459 GBP2023-08-31
Debtors
Current
28,138 GBP2024-08-31
65,687 GBP2023-08-31
Cash at bank and in hand
5,706 GBP2024-08-31
23,305 GBP2023-08-31
Current Assets
33,844 GBP2024-08-31
88,992 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-228,838 GBP2024-08-31
Net Current Assets/Liabilities
-194,994 GBP2024-08-31
-146,969 GBP2023-08-31
Total Assets Less Current Liabilities
582,764 GBP2024-08-31
558,490 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-244,559 GBP2024-08-31
-111,976 GBP2023-08-31
Net Assets/Liabilities
196,365 GBP2024-08-31
319,292 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,996 GBP2023-08-31
Furniture and fittings
9,181 GBP2024-08-31
2,772 GBP2023-08-31
Plant and equipment
678,827 GBP2024-08-31
628,337 GBP2023-08-31
Office equipment
2,496 GBP2024-08-31
1,615 GBP2023-08-31
Land and buildings, Owned/Freehold
14,139 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,251 GBP2024-08-31
1,274 GBP2023-08-31
Plant and equipment
56,924 GBP2024-08-31
43,347 GBP2023-08-31
Office equipment
1,016 GBP2024-08-31
522 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,977 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
13,577 GBP2023-09-01 ~ 2024-08-31
Office equipment
494 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
602 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,537 GBP2024-08-31
Furniture and fittings
5,930 GBP2024-08-31
1,498 GBP2023-08-31
Plant and equipment
621,903 GBP2024-08-31
584,990 GBP2023-08-31
Office equipment
1,480 GBP2024-08-31
1,093 GBP2023-08-31
Owned/Freehold, Land and buildings
3,676 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
244,169 GBP2024-08-31
178,494 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
948,812 GBP2024-08-31
815,214 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
109,261 GBP2024-08-31
64,292 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,054 GBP2024-08-31
109,755 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
44,969 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,299 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
134,908 GBP2024-08-31
114,202 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-08-31
Number of Shares Issued (Fully Paid)
104 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
104 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
12,453 GBP2023-09-01 ~ 2024-08-31
12,500 GBP2022-09-01 ~ 2023-08-31