82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,509 GBP2024-08-31
87,520 GBP2023-08-31
Debtors
77,079 GBP2024-08-31
26,939 GBP2023-08-31
Cash at bank and in hand
705 GBP2024-08-31
64,814 GBP2023-08-31
Current Assets
77,784 GBP2024-08-31
91,753 GBP2023-08-31
Creditors
Current
21,142 GBP2024-08-31
21,062 GBP2023-08-31
Net Current Assets/Liabilities
56,642 GBP2024-08-31
70,691 GBP2023-08-31
Total Assets Less Current Liabilities
109,151 GBP2024-08-31
158,211 GBP2023-08-31
Creditors
Non-current
-40,042 GBP2024-08-31
-49,483 GBP2023-08-31
Net Assets/Liabilities
59,132 GBP2024-08-31
106,399 GBP2023-08-31
Equity
Called up share capital
118 GBP2024-08-31
118 GBP2023-08-31
Share premium
99,982 GBP2024-08-31
99,982 GBP2023-08-31
Retained earnings (accumulated losses)
-40,968 GBP2024-08-31
6,299 GBP2023-08-31
Equity
59,132 GBP2024-08-31
106,399 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,096 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,587 GBP2024-08-31
18,576 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,011 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
52,509 GBP2024-08-31
87,520 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
22,961 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
33,225 GBP2024-08-31
56,186 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
77,079 GBP2024-08-31
26,939 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
9,491 GBP2024-08-31
8,944 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,221 GBP2024-08-31
10,318 GBP2023-08-31
Other Creditors
Current
6,430 GBP2024-08-31
1,800 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
40,042 GBP2024-08-31
49,483 GBP2023-08-31