82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,345 GBP2024-08-31
24,383 GBP2023-08-31
Fixed Assets
18,345 GBP2024-08-31
24,383 GBP2023-08-31
Debtors
109,454 GBP2024-08-31
91,641 GBP2023-08-31
Cash at bank and in hand
109,012 GBP2024-08-31
88,357 GBP2023-08-31
Current Assets
218,466 GBP2024-08-31
179,998 GBP2023-08-31
Net Current Assets/Liabilities
58,686 GBP2024-08-31
99,704 GBP2023-08-31
Total Assets Less Current Liabilities
77,031 GBP2024-08-31
124,087 GBP2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31
Retained earnings (accumulated losses)
76,928 GBP2024-08-31
123,984 GBP2023-08-31
Equity
77,031 GBP2024-08-31
124,087 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
678 GBP2023-08-31
Motor vehicles
45,057 GBP2023-08-31
Computers
1,989 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,724 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188 GBP2024-08-31
102 GBP2023-08-31
Motor vehicles
28,204 GBP2024-08-31
22,586 GBP2023-08-31
Computers
987 GBP2024-08-31
653 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,379 GBP2024-08-31
23,341 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,618 GBP2023-09-01 ~ 2024-08-31
Computers
334 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,038 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
490 GBP2024-08-31
576 GBP2023-08-31
Motor vehicles
16,853 GBP2024-08-31
22,471 GBP2023-08-31
Computers
1,002 GBP2024-08-31
1,336 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,289 GBP2024-08-31
Current, Amounts falling due within one year
75,495 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
17,165 GBP2024-08-31
Current, Amounts falling due within one year
16,146 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
109,454 GBP2024-08-31
Current, Amounts falling due within one year
91,641 GBP2023-08-31
Trade Creditors/Trade Payables
Current
74,003 GBP2024-08-31
51,016 GBP2023-08-31
Other Taxation & Social Security Payable
Current
58,451 GBP2024-08-31
18,024 GBP2023-08-31
Other Creditors
Current
27,326 GBP2024-08-31
11,254 GBP2023-08-31