82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
19,884 GBP2023-09-01 ~ 2024-08-30
18,118 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-3,981 GBP2023-09-01 ~ 2024-08-30
-5,163 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
15,903 GBP2023-09-01 ~ 2024-08-30
12,955 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-30
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-15,789 GBP2023-09-01 ~ 2024-08-30
-10,480 GBP2022-09-01 ~ 2023-08-31
Other operating income
0 GBP2023-09-01 ~ 2024-08-30
750 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
114 GBP2023-09-01 ~ 2024-08-30
3,225 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-30
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-30
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
114 GBP2023-09-01 ~ 2024-08-30
3,225 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-92 GBP2023-09-01 ~ 2024-08-30
-88 GBP2022-09-01 ~ 2023-08-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-08-30
0 GBP2023-08-31
Intangible Assets
3,150 GBP2024-08-30
3,600 GBP2023-08-31
Property, Plant & Equipment
47,509 GBP2024-08-30
59,387 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-30
0 GBP2023-08-31
Fixed Assets
50,659 GBP2024-08-30
62,987 GBP2023-08-31
Total Inventories
0 GBP2024-08-30
0 GBP2023-08-31
Debtors
5,475 GBP2024-08-30
3,335 GBP2023-08-31
Cash at bank and in hand
16,544 GBP2024-08-30
7,173 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-30
0 GBP2023-08-31
Current Assets
22,019 GBP2024-08-30
10,508 GBP2023-08-31
Net Current Assets/Liabilities
-51,558 GBP2024-08-30
-61,732 GBP2023-08-31
Total Assets Less Current Liabilities
-899 GBP2024-08-30
1,255 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
Net Assets/Liabilities
-991 GBP2024-08-30
-1,013 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-30
2 GBP2023-08-31
Retained earnings (accumulated losses)
-993 GBP2024-08-30
-1,015 GBP2023-08-31
Equity
-991 GBP2024-08-30
-1,013 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-30
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2024-08-30
4,500 GBP2023-08-31
Other than goodwill
0 GBP2024-08-30
0 GBP2023-08-31
Intangible Assets - Gross Cost
4,500 GBP2024-08-30
4,500 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-09-01 ~ 2024-08-30
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,350 GBP2024-08-30
900 GBP2023-08-31
Other than goodwill
0 GBP2024-08-30
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,350 GBP2024-08-30
900 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
450 GBP2023-09-01 ~ 2024-08-30
Other than goodwill
0 GBP2023-09-01 ~ 2024-08-30
Intangible Assets - Increase From Amortisation Charge for Year
450 GBP2023-09-01 ~ 2024-08-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-09-01 ~ 2024-08-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-01 ~ 2024-08-30
Intangible Assets
Net goodwill
3,150 GBP2024-08-30
3,600 GBP2023-08-31
Other than goodwill
0 GBP2024-08-30
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
960 GBP2024-08-30
960 GBP2023-08-31
Vehicles
70,000 GBP2024-08-30
70,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
70,960 GBP2024-08-30
70,960 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
450 GBP2024-08-30
322 GBP2023-08-31
Vehicles
23,001 GBP2024-08-30
11,251 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,451 GBP2024-08-30
11,573 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2023-09-01 ~ 2024-08-30
Vehicles
11,750 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,878 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
510 GBP2024-08-30
638 GBP2023-08-31
Vehicles
46,999 GBP2024-08-30
58,749 GBP2023-08-31
Trade Debtors/Trade Receivables
2,000 GBP2024-08-30
0 GBP2023-08-31
Prepayments/Accrued Income
2,180 GBP2024-08-30
690 GBP2023-08-31
Other Debtors
1,295 GBP2024-08-30
2,645 GBP2023-08-31
Other Creditors
Amounts falling due within one year
73,577 GBP2024-08-30
72,240 GBP2023-08-31