82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,100 GBP2024-08-31
2,100 GBP2023-08-31
Property, Plant & Equipment
7,701 GBP2024-08-31
8,048 GBP2023-08-31
Fixed Assets
9,801 GBP2024-08-31
10,148 GBP2023-08-31
Total Inventories
34,399 GBP2024-08-31
39,634 GBP2023-08-31
Debtors
11,339 GBP2024-08-31
5,989 GBP2023-08-31
Cash at bank and in hand
30,637 GBP2024-08-31
22,947 GBP2023-08-31
Current Assets
76,375 GBP2024-08-31
68,570 GBP2023-08-31
Net Current Assets/Liabilities
61,156 GBP2024-08-31
54,307 GBP2023-08-31
Total Assets Less Current Liabilities
70,957 GBP2024-08-31
64,455 GBP2023-08-31
Net Assets/Liabilities
15,493 GBP2024-08-31
5,855 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
15,491 GBP2024-08-31
5,853 GBP2023-09-01
5,853 GBP2023-08-31
1,533 GBP2022-09-01
Equity
15,493 GBP2024-08-31
5,855 GBP2023-08-31
Called up share capital
2 GBP2024-08-31
2 GBP2023-09-01
2 GBP2023-08-31
2 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
9,638 GBP2023-09-01 ~ 2024-08-31
4,320 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,638 GBP2023-09-01 ~ 2024-08-31
4,320 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
2,100 GBP2024-08-31
2,100 GBP2023-08-31
Intangible Assets - Gross Cost
2,100 GBP2024-08-31
2,100 GBP2023-08-31
Intangible Assets
Other
2,100 GBP2024-08-31
2,100 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
10,870 GBP2024-08-31
10,870 GBP2023-08-31
Furniture and fittings
8,241 GBP2024-08-31
6,241 GBP2023-08-31
Computers
932 GBP2024-08-31
932 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,043 GBP2024-08-31
18,043 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,432 GBP2024-08-31
6,286 GBP2023-08-31
Furniture and fittings
4,397 GBP2024-08-31
3,504 GBP2023-08-31
Computers
513 GBP2024-08-31
205 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,342 GBP2024-08-31
9,995 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
893 GBP2023-09-01 ~ 2024-08-31
Computers
308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
3,438 GBP2024-08-31
4,584 GBP2023-08-31
Furniture and fittings
3,844 GBP2024-08-31
2,737 GBP2023-08-31
Computers
419 GBP2024-08-31
727 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,224 GBP2024-08-31
5,027 GBP2023-08-31
Debtors
Amounts falling due within one year
11,339 GBP2024-08-31
5,989 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,756 GBP2024-08-31
4,078 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31