82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,008 GBP2024-08-31
4,857 GBP2023-08-31
Fixed Assets
10,008 GBP2024-08-31
4,857 GBP2023-08-31
Debtors
5,014 GBP2024-08-31
30 GBP2023-08-31
Cash at bank and in hand
41,306 GBP2024-08-31
31,366 GBP2023-08-31
Current Assets
46,320 GBP2024-08-31
31,396 GBP2023-08-31
Net Current Assets/Liabilities
-15,627 GBP2024-08-31
-1,798 GBP2023-08-31
Total Assets Less Current Liabilities
-5,619 GBP2024-08-31
3,059 GBP2023-08-31
Net Assets/Liabilities
-7,521 GBP2024-08-31
2,136 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
-7,521 GBP2024-08-31
2,136 GBP2023-08-31
Equity
-7,521 GBP2024-08-31
2,136 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,400 GBP2024-08-31
4,995 GBP2023-08-31
Office equipment
1,611 GBP2024-08-31
1,611 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,011 GBP2024-08-31
6,606 GBP2023-08-31
Property, Plant & Equipment - Disposals
-4,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,040 GBP2024-08-31
949 GBP2023-08-31
Office equipment
963 GBP2024-08-31
800 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,003 GBP2024-08-31
1,749 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,040 GBP2023-09-01 ~ 2024-08-31
Office equipment
163 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,203 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-949 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
9,360 GBP2024-08-31
4,046 GBP2023-08-31
Office equipment
648 GBP2024-08-31
811 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,770 GBP2024-08-31
Other Debtors
Amounts falling due within one year
3,244 GBP2024-08-31
30 GBP2023-08-31
Debtors
Amounts falling due within one year
5,014 GBP2024-08-31
30 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39 GBP2024-08-31
3,455 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,000 GBP2024-08-31
11,605 GBP2023-08-31
Other Creditors
Amounts falling due within one year
12,051 GBP2024-08-31
17,221 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,857 GBP2024-08-31
913 GBP2023-08-31
Net Deferred Tax Liability/Asset
1,902 GBP2024-08-31
923 GBP2023-08-31