82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Intangible Assets
5,650 GBP2023-08-31
6,780 GBP2022-08-31
Property, Plant & Equipment
23,214 GBP2023-08-31
15,022 GBP2022-08-31
Fixed Assets
28,864 GBP2023-08-31
21,802 GBP2022-08-31
Debtors
Amounts falling due within one year
1,584 GBP2022-08-31
Amounts falling due after one year
7,280 GBP2023-08-31
6,016 GBP2022-08-31
Cash at bank and in hand
7,209 GBP2023-08-31
7,187 GBP2022-08-31
Current Assets
14,489 GBP2023-08-31
14,787 GBP2022-08-31
Creditors
Amounts falling due within one year
-9,436 GBP2023-08-31
-12,151 GBP2022-08-31
Net Current Assets/Liabilities
5,053 GBP2023-08-31
2,636 GBP2022-08-31
Total Assets Less Current Liabilities
33,917 GBP2023-08-31
24,438 GBP2022-08-31
Creditors
Amounts falling due after one year
-29,950 GBP2023-08-31
-22,326 GBP2022-08-31
Net Assets/Liabilities
3,967 GBP2023-08-31
2,112 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
3,965 GBP2023-08-31
2,110 GBP2022-08-31
Equity
3,967 GBP2023-08-31
2,112 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
11,300 GBP2023-08-31
11,300 GBP2022-08-31
Intangible Assets - Gross Cost
11,300 GBP2023-08-31
11,300 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,650 GBP2023-08-31
4,520 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,650 GBP2023-08-31
4,520 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,130 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,130 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
5,650 GBP2023-08-31
6,780 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,770 GBP2023-08-31
1,770 GBP2022-08-31
Motor cars
49,614 GBP2023-08-31
36,619 GBP2022-08-31
Computers
1,115 GBP2023-08-31
1,215 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
52,499 GBP2023-08-31
39,604 GBP2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-100 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,760 GBP2023-08-31
1,669 GBP2022-08-31
Motor cars
26,310 GBP2023-08-31
21,845 GBP2022-08-31
Computers
1,215 GBP2023-08-31
968 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,285 GBP2023-08-31
24,482 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2022-09-01 ~ 2023-08-31
Computers
247 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,803 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
10 GBP2023-08-31
101 GBP2022-08-31
Motor cars
23,304 GBP2023-08-31
14,774 GBP2022-08-31
Computers
-100 GBP2023-08-31
147 GBP2022-08-31
Under hire purchased contracts or finance leases, Plant and equipment
19,265 GBP2023-08-31
9,725 GBP2022-08-31