82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,056 GBP2024-08-31
5,426 GBP2023-08-31
Debtors
74,650 GBP2024-08-31
47,142 GBP2023-08-31
Cash at bank and in hand
139,420 GBP2024-08-31
41,329 GBP2023-08-31
Current Assets
216,094 GBP2024-08-31
92,477 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-176,486 GBP2024-08-31
Net Current Assets/Liabilities
39,608 GBP2024-08-31
-4,256 GBP2023-08-31
Total Assets Less Current Liabilities
60,664 GBP2024-08-31
1,170 GBP2023-08-31
Net Assets/Liabilities
56,648 GBP2024-08-31
950 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
56,638 GBP2024-08-31
940 GBP2023-08-31
Equity
56,648 GBP2024-08-31
950 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
700 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
6,625 GBP2024-08-31
6,625 GBP2023-08-31
Computers
1,765 GBP2024-08-31
1,765 GBP2023-08-31
Motor vehicles
16,545 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,635 GBP2024-08-31
8,390 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
3,233 GBP2024-08-31
2,385 GBP2023-08-31
Computers
697 GBP2024-08-31
579 GBP2023-08-31
Motor vehicles
614 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,579 GBP2024-08-31
2,964 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
848 GBP2023-09-01 ~ 2024-08-31
Computers
118 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
614 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,615 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
665 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
3,392 GBP2024-08-31
4,240 GBP2023-08-31
Computers
1,068 GBP2024-08-31
1,186 GBP2023-08-31
Motor vehicles
15,931 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
67,983 GBP2024-08-31
25,312 GBP2023-08-31
Other Debtors
Amounts falling due within one year
6,667 GBP2024-08-31
21,830 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
74,650 GBP2024-08-31
Amounts falling due within one year, Current
47,142 GBP2023-08-31
Trade Creditors/Trade Payables
Current
59,989 GBP2024-08-31
34,274 GBP2023-08-31
Other Taxation & Social Security Payable
Current
113,330 GBP2024-08-31
57,549 GBP2023-08-31
Other Creditors
Current
3,167 GBP2024-08-31
4,910 GBP2023-08-31
Creditors
Current
176,486 GBP2024-08-31
96,733 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31