82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,184 GBP2024-08-31
23,880 GBP2023-08-31
Debtors
3,680 GBP2023-08-31
Cash at bank and in hand
42,656 GBP2024-08-31
19,496 GBP2023-08-31
Current Assets
42,656 GBP2024-08-31
23,176 GBP2023-08-31
Creditors
Current
11,031 GBP2024-08-31
5,984 GBP2023-08-31
Net Current Assets/Liabilities
31,625 GBP2024-08-31
17,192 GBP2023-08-31
Total Assets Less Current Liabilities
43,809 GBP2024-08-31
41,072 GBP2023-08-31
Net Assets/Liabilities
41,515 GBP2024-08-31
36,535 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
41,505 GBP2024-08-31
36,525 GBP2023-08-31
Equity
41,515 GBP2024-08-31
36,535 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,677 GBP2024-08-31
1,677 GBP2023-08-31
Motor vehicles
17,500 GBP2024-08-31
34,500 GBP2023-08-31
Computers
390 GBP2024-08-31
390 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,567 GBP2024-08-31
36,567 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-17,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
802 GBP2024-08-31
647 GBP2023-08-31
Motor vehicles
6,300 GBP2024-08-31
11,796 GBP2023-08-31
Computers
281 GBP2024-08-31
244 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,383 GBP2024-08-31
12,687 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,800 GBP2023-09-01 ~ 2024-08-31
Computers
37 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,992 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,296 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,296 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
875 GBP2024-08-31
1,030 GBP2023-08-31
Motor vehicles
11,200 GBP2024-08-31
22,704 GBP2023-08-31
Computers
109 GBP2024-08-31
146 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
3,680 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,045 GBP2024-08-31
-2,436 GBP2023-08-31
Other Creditors
Current
8,986 GBP2024-08-31
8,420 GBP2023-08-31