82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,143 GBP2025-08-31
1,050 GBP2024-08-31
Debtors
Current
9,635 GBP2025-08-31
8,313 GBP2024-08-31
Cash at bank and in hand
12,567 GBP2025-08-31
26,654 GBP2024-08-31
Current Assets
22,202 GBP2025-08-31
34,967 GBP2024-08-31
Net Current Assets/Liabilities
538 GBP2025-08-31
-5,853 GBP2024-08-31
Net Assets/Liabilities
1,681 GBP2025-08-31
-4,803 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
1,680 GBP2025-08-31
-4,804 GBP2024-08-31
Equity
1,681 GBP2025-08-31
-4,803 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,686 GBP2025-08-31
3,178 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,686 GBP2025-08-31
3,178 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,543 GBP2025-08-31
2,128 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,543 GBP2025-08-31
2,128 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
415 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,143 GBP2025-08-31
1,050 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,003 GBP2025-08-31
Amounts falling due within one year, Current
7,356 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
310 GBP2025-08-31
Amounts falling due within one year, Current
347 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
9,635 GBP2025-08-31
Amounts falling due within one year, Current
8,313 GBP2024-08-31
Par Value of Share
Class 2 ordinary share
0.012024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
65 shares2025-08-31
65 shares2024-08-31
Par Value of Share
Class 3 ordinary share
0.012024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35 shares2025-08-31
35 shares2024-08-31
Number of Shares Issued (Fully Paid)
100 shares2025-08-31
100 shares2024-08-31
Nominal value of allotted share capital
1 GBP2024-09-01 ~ 2025-08-31
1 GBP2023-09-01 ~ 2024-08-31