82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Intangible Assets
4,520 GBP2024-08-31
5,650 GBP2023-08-31
Property, Plant & Equipment
18,543 GBP2024-08-31
23,214 GBP2023-08-31
Fixed Assets
23,063 GBP2024-08-31
28,864 GBP2023-08-31
Debtors
Amounts falling due after one year
6,068 GBP2024-08-31
7,280 GBP2023-08-31
Cash at bank and in hand
7,826 GBP2024-08-31
7,209 GBP2023-08-31
Current Assets
13,894 GBP2024-08-31
14,489 GBP2023-08-31
Creditors
Amounts falling due within one year
-10,380 GBP2024-08-31
-9,436 GBP2023-08-31
Net Current Assets/Liabilities
3,514 GBP2024-08-31
5,053 GBP2023-08-31
Total Assets Less Current Liabilities
26,577 GBP2024-08-31
33,917 GBP2023-08-31
Creditors
Amounts falling due after one year
-25,024 GBP2024-08-31
-29,950 GBP2023-08-31
Net Assets/Liabilities
1,553 GBP2024-08-31
3,967 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,551 GBP2024-08-31
3,965 GBP2023-08-31
Equity
1,553 GBP2024-08-31
3,967 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
11,300 GBP2024-08-31
11,300 GBP2023-08-31
Intangible Assets - Gross Cost
11,300 GBP2024-08-31
11,300 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,780 GBP2024-08-31
5,650 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,780 GBP2024-08-31
5,650 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,130 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,130 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
4,520 GBP2024-08-31
5,650 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,770 GBP2024-08-31
1,770 GBP2023-08-31
Motor cars
49,614 GBP2024-08-31
49,614 GBP2023-08-31
Computers
1,115 GBP2024-08-31
1,215 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
52,499 GBP2024-08-31
52,599 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,770 GBP2024-08-31
1,760 GBP2023-08-31
Motor cars
30,971 GBP2024-08-31
26,310 GBP2023-08-31
Computers
1,215 GBP2024-08-31
1,215 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,956 GBP2024-08-31
29,285 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,671 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
18,643 GBP2024-08-31
23,304 GBP2023-08-31
Computers
-100 GBP2024-08-31
-100 GBP2023-08-31
Plant and equipment
10 GBP2023-08-31
Under hire purchased contracts or finance leases, Plant and equipment
15,412 GBP2024-08-31
Plant and equipment, Under hire purchased contracts or finance leases
19,265 GBP2023-08-31