82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
64,733 GBP2024-08-31
73,980 GBP2023-08-31
Property, Plant & Equipment
275,069 GBP2024-08-31
50,004 GBP2023-08-31
Fixed Assets
339,802 GBP2024-08-31
123,984 GBP2023-08-31
Debtors
9,290 GBP2024-08-31
99 GBP2023-08-31
Cash at bank and in hand
45,556 GBP2024-08-31
35,036 GBP2023-08-31
Current Assets
54,846 GBP2024-08-31
35,135 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-664,187 GBP2024-08-31
-246,296 GBP2023-08-31
Net Current Assets/Liabilities
-609,341 GBP2024-08-31
-211,161 GBP2023-08-31
Total Assets Less Current Liabilities
-269,539 GBP2024-08-31
-87,177 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-269,639 GBP2024-08-31
-87,277 GBP2023-08-31
-74,181 GBP2022-08-31
Equity
-269,539 GBP2024-08-31
-87,177 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-182,362 GBP2023-09-01 ~ 2024-08-31
-13,096 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-182,362 GBP2023-09-01 ~ 2024-08-31
-13,096 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
92,474 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,741 GBP2024-08-31
18,494 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,247 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
64,733 GBP2024-08-31
73,980 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,944 GBP2024-08-31
0 GBP2023-08-31
Other
169,388 GBP2024-08-31
79,980 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
351,332 GBP2024-08-31
79,980 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,130 GBP2024-08-31
0 GBP2023-08-31
Other
64,133 GBP2024-08-31
29,976 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,263 GBP2024-08-31
29,976 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,130 GBP2023-09-01 ~ 2024-08-31
Other
34,157 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,287 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
169,814 GBP2024-08-31
0 GBP2023-08-31
Other
105,255 GBP2024-08-31
50,004 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,290 GBP2024-08-31
99 GBP2023-08-31
Trade Creditors/Trade Payables
Current
197,765 GBP2024-08-31
75,088 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,758 GBP2024-08-31
2,564 GBP2023-08-31
Other Creditors
Current
454,664 GBP2024-08-31
168,644 GBP2023-08-31
Creditors
Current
664,187 GBP2024-08-31
246,296 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,028,100 GBP2024-08-31
455,900 GBP2023-08-31