82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,408 GBP2024-08-31
3,283 GBP2023-08-31
Debtors
Current
47,801 GBP2024-08-31
30,130 GBP2023-08-31
Cash at bank and in hand
15,820 GBP2024-08-31
13,667 GBP2023-08-31
Current Assets
63,621 GBP2024-08-31
43,797 GBP2023-08-31
Net Current Assets/Liabilities
41,787 GBP2024-08-31
24,059 GBP2023-08-31
Total Assets Less Current Liabilities
47,195 GBP2024-08-31
27,342 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-10,469 GBP2024-08-31
-13,182 GBP2023-08-31
Net Assets/Liabilities
36,726 GBP2024-08-31
14,160 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
36,626 GBP2024-08-31
14,060 GBP2023-08-31
Equity
36,726 GBP2024-08-31
14,160 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,284 GBP2024-08-31
14,897 GBP2023-08-31
Other
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,284 GBP2024-08-31
16,897 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,876 GBP2024-08-31
11,614 GBP2023-08-31
Other
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,876 GBP2024-08-31
13,614 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,262 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,262 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,408 GBP2024-08-31
3,283 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
166 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
47,801 GBP2024-08-31
30,130 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
10,469 GBP2024-08-31
13,182 GBP2023-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2024-08-31
50 shares2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Bank Borrowings
Non-current
10,469 GBP2024-08-31
13,182 GBP2023-08-31