82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,079 GBP2025-08-31
152,047 GBP2024-08-31
Debtors
0 GBP2025-08-31
4,260 GBP2024-08-31
Cash at bank and in hand
949 GBP2025-08-31
29,185 GBP2024-08-31
Current Assets
6,239 GBP2025-08-31
73,287 GBP2024-08-31
Net Current Assets/Liabilities
2,068 GBP2025-08-31
-39,457 GBP2024-08-31
Total Assets Less Current Liabilities
7,147 GBP2025-08-31
112,590 GBP2024-08-31
Creditors
Non-current
0 GBP2025-08-31
-51,023 GBP2024-08-31
51,023 GBP2024-08-31
Net Assets/Liabilities
6,182 GBP2025-08-31
32,678 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
6,181 GBP2025-08-31
32,677 GBP2024-08-31
Equity
6,182 GBP2025-08-31
32,678 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27,924 GBP2024-09-01 ~ 2025-08-31
9,003 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2025-08-31
41,464 GBP2024-08-31
Motor vehicles
10,822 GBP2025-08-31
164,049 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
15,822 GBP2025-08-31
205,513 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-36,464 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-163,227 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-199,691 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,250 GBP2025-08-31
10,745 GBP2024-08-31
Motor vehicles
6,493 GBP2025-08-31
42,721 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,743 GBP2025-08-31
53,466 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,082 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,582 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,995 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-37,310 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,305 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2025-08-31
30,719 GBP2024-08-31
Motor vehicles
4,329 GBP2025-08-31
121,328 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
4,260 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-08-31
8,333 GBP2024-08-31
Trade Creditors/Trade Payables
Current
70 GBP2025-08-31
25,144 GBP2024-08-31
Other Taxation & Social Security Payable
Current
30 GBP2025-08-31
988 GBP2024-08-31
Other Creditors
Current
4,071 GBP2025-08-31
78,279 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
29,166 GBP2024-08-31
Other Creditors
Non-current
0 GBP2025-08-31
21,857 GBP2024-08-31