82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,462 GBP2024-08-31
9,057 GBP2023-08-31
Fixed Assets
6,462 GBP2024-08-31
9,057 GBP2023-08-31
Debtors
15,834 GBP2024-08-31
9,703 GBP2023-08-31
Cash at bank and in hand
29,796 GBP2024-08-31
39,456 GBP2023-08-31
Current Assets
45,630 GBP2024-08-31
49,159 GBP2023-08-31
Creditors
Current
16,686 GBP2024-08-31
16,042 GBP2023-08-31
Net Current Assets/Liabilities
28,944 GBP2024-08-31
33,117 GBP2023-08-31
Total Assets Less Current Liabilities
35,406 GBP2024-08-31
42,174 GBP2023-08-31
Net Assets/Liabilities
34,178 GBP2024-08-31
40,453 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
34,078 GBP2024-08-31
40,353 GBP2023-08-31
Equity
34,178 GBP2024-08-31
40,453 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
3,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2023-08-31
Computers
8,631 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,131 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,373 GBP2024-08-31
5,664 GBP2023-08-31
Computers
7,296 GBP2024-08-31
6,410 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,669 GBP2024-08-31
12,074 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,709 GBP2023-09-01 ~ 2024-08-31
Computers
886 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,595 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
5,127 GBP2024-08-31
6,836 GBP2023-08-31
Computers
1,335 GBP2024-08-31
2,221 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,407 GBP2024-08-31
Amounts falling due within one year, Current
9,107 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,427 GBP2024-08-31
Amounts falling due within one year, Current
596 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
15,834 GBP2024-08-31
Amounts falling due within one year, Current
9,703 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,804 GBP2024-08-31
4,015 GBP2023-08-31
Amounts owed to group undertakings
Current
137 GBP2024-08-31
376 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,095 GBP2024-08-31
10,001 GBP2023-08-31
Other Creditors
Current
1,650 GBP2024-08-31
1,650 GBP2023-08-31