82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
10,093 GBP2024-08-31
11,307 GBP2023-08-31
Debtors
Current
8,455 GBP2024-08-31
18,729 GBP2023-08-31
Cash at bank and in hand
8,180 GBP2024-08-31
58,186 GBP2023-08-31
Current Assets
16,635 GBP2024-08-31
76,915 GBP2023-08-31
Net Current Assets/Liabilities
-6,608 GBP2024-08-31
4,063 GBP2023-08-31
Total Assets Less Current Liabilities
3,485 GBP2024-08-31
15,370 GBP2023-08-31
Net Assets/Liabilities
1,906 GBP2024-08-31
13,635 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,563 GBP2024-08-31
9,563 GBP2023-08-31
Office equipment
7,174 GBP2024-08-31
7,090 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,737 GBP2024-08-31
16,653 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
-1,498 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,498 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,265 GBP2024-08-31
3,330 GBP2023-08-31
Office equipment
2,379 GBP2024-08-31
2,016 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,644 GBP2024-08-31
5,346 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2023-09-01 ~ 2024-08-31
Office equipment
846 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,781 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-483 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-483 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,298 GBP2024-08-31
6,233 GBP2023-08-31
Office equipment
4,795 GBP2024-08-31
5,074 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,354 GBP2024-08-31
7,297 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
8,455 GBP2024-08-31
18,729 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31