82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
45,138 GBP2023-08-31
23,377 GBP2022-08-31
Debtors
3,392 GBP2023-08-31
1,528 GBP2022-08-31
Cash at bank and in hand
14,102 GBP2023-08-31
15,457 GBP2022-08-31
Current Assets
17,494 GBP2023-08-31
16,985 GBP2022-08-31
Net Current Assets/Liabilities
1,788 GBP2023-08-31
8,222 GBP2022-08-31
Total Assets Less Current Liabilities
46,926 GBP2023-08-31
31,599 GBP2022-08-31
Creditors
Amounts falling due after one year
-32,981 GBP2023-08-31
-13,274 GBP2022-08-31
Net Assets/Liabilities
13,732 GBP2023-08-31
13,883 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
12,732 GBP2023-08-31
12,883 GBP2022-08-31
Equity
13,732 GBP2023-08-31
13,883 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-09-01 ~ 2023-08-31
Computers
0.332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,713 GBP2023-08-31
34,853 GBP2022-08-31
Computers
5,609 GBP2023-08-31
5,609 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
62,322 GBP2023-08-31
40,462 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,823 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-31,823 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,212 GBP2023-08-31
13,335 GBP2022-08-31
Computers
15,972 GBP2023-08-31
3,750 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,184 GBP2023-08-31
17,085 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
606 GBP2022-09-01 ~ 2023-08-31
Computers
12,222 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,828 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,729 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,729 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
55,501 GBP2023-08-31
21,518 GBP2022-08-31
Computers
-10,363 GBP2023-08-31
1,859 GBP2022-08-31
Trade Debtors/Trade Receivables
2,900 GBP2023-08-31
250 GBP2022-08-31
Other Debtors
492 GBP2023-08-31
1,278 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
4,841 GBP2023-08-31
610 GBP2022-08-31
Other Creditors
Amounts falling due within one year
10,865 GBP2023-08-31
8,153 GBP2022-08-31
Amounts falling due after one year
32,981 GBP2023-08-31
13,274 GBP2022-08-31