82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,100 GBP2024-08-31
Property, Plant & Equipment
7,701 GBP2024-08-31
Fixed Assets
9,801 GBP2024-08-31
Total Inventories
34,399 GBP2024-08-31
Debtors
11,339 GBP2024-08-31
Cash at bank and in hand
30,637 GBP2024-08-31
Current Assets
76,375 GBP2024-08-31
Net Current Assets/Liabilities
61,153 GBP2024-08-31
Total Assets Less Current Liabilities
70,954 GBP2024-08-31
Net Assets/Liabilities
-5,526 GBP2025-12-31
15,493 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
-5,528 GBP2025-12-31
15,491 GBP2024-08-31
Equity
-5,526 GBP2025-12-31
15,493 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-12-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other
2,100 GBP2024-08-31
Intangible Assets - Gross Cost
2,100 GBP2024-08-31
Intangible assets - Disposals
-2,100 GBP2024-09-01 ~ 2025-12-31
Intangible Assets
Other
2,100 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
10,870 GBP2024-08-31
Furniture and fittings
3,844 GBP2024-08-31
Computers
932 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
15,646 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,844 GBP2024-09-01 ~ 2025-12-31
Computers
-2,097 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-16,811 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,432 GBP2024-08-31
Computers
513 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,945 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
971 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,484 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,062 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment
Motor cars
3,438 GBP2024-08-31
Furniture and fittings
3,844 GBP2024-08-31
Computers
419 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,224 GBP2024-08-31
Debtors
Amounts falling due within one year
11,339 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,756 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-09-01 ~ 2025-12-31