82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
18,682 GBP2025-08-31
Debtors
20,131 GBP2025-08-31
2,890 GBP2024-08-31
Cash at bank and in hand
2,860 GBP2025-08-31
12,138 GBP2024-08-31
Current Assets
22,991 GBP2025-08-31
15,028 GBP2024-08-31
Net Current Assets/Liabilities
-9,514 GBP2025-08-31
945 GBP2024-08-31
Total Assets Less Current Liabilities
9,168 GBP2025-08-31
945 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
9,166 GBP2025-08-31
943 GBP2024-08-31
Equity
9,168 GBP2025-08-31
945 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,116 GBP2025-08-31
Motor vehicles
10,500 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
21,616 GBP2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,184 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,750 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,934 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,184 GBP2025-08-31
Motor vehicles
1,750 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,934 GBP2025-08-31
Property, Plant & Equipment
Plant and equipment
9,932 GBP2025-08-31
Motor vehicles
8,750 GBP2025-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350 GBP2025-08-31
Current, Amounts falling due within one year
350 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
19,781 GBP2025-08-31
Current, Amounts falling due within one year
2,540 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
20,131 GBP2025-08-31
Current, Amounts falling due within one year
2,890 GBP2024-08-31
Other Taxation & Social Security Payable
Current
1,065 GBP2025-08-31
2,643 GBP2024-08-31
Other Creditors
Current
31,440 GBP2025-08-31
11,440 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31