82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
34,514 GBP2024-08-31
45,138 GBP2023-08-31
Debtors
1,394 GBP2024-08-31
3,392 GBP2023-08-31
Cash at bank and in hand
1,553 GBP2024-08-31
14,102 GBP2023-08-31
Current Assets
2,947 GBP2024-08-31
17,494 GBP2023-08-31
Net Current Assets/Liabilities
-4,380 GBP2024-08-31
1,788 GBP2023-08-31
Total Assets Less Current Liabilities
30,134 GBP2024-08-31
46,926 GBP2023-08-31
Creditors
Amounts falling due after one year
-27,615 GBP2024-08-31
-32,981 GBP2023-08-31
Net Assets/Liabilities
3,177 GBP2024-08-31
13,732 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
2,177 GBP2024-08-31
12,732 GBP2023-08-31
Equity
3,177 GBP2024-08-31
13,732 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-09-01 ~ 2024-08-31
Computers
33.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,713 GBP2024-08-31
56,713 GBP2023-08-31
Computers
7,231 GBP2024-08-31
5,609 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
63,944 GBP2024-08-31
62,322 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,291 GBP2024-08-31
11,949 GBP2023-08-31
Computers
6,139 GBP2024-08-31
5,235 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,430 GBP2024-08-31
17,184 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,342 GBP2023-09-01 ~ 2024-08-31
Computers
904 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,246 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
33,422 GBP2024-08-31
44,764 GBP2023-08-31
Computers
1,092 GBP2024-08-31
374 GBP2023-08-31
Trade Debtors/Trade Receivables
1,250 GBP2024-08-31
2,900 GBP2023-08-31
Other Debtors
144 GBP2024-08-31
492 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
4,841 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,327 GBP2024-08-31
10,865 GBP2023-08-31
Amounts falling due after one year
27,615 GBP2024-08-31
32,981 GBP2023-08-31