82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,940 GBP2023-08-31
13,000 GBP2022-08-31
Debtors
16,757 GBP2023-08-31
20,527 GBP2022-08-31
Cash at bank and in hand
4,368 GBP2023-08-31
2,963 GBP2022-08-31
Current Assets
21,125 GBP2023-08-31
23,490 GBP2022-08-31
Net Current Assets/Liabilities
4,505 GBP2023-08-31
1,026 GBP2022-08-31
Total Assets Less Current Liabilities
14,445 GBP2023-08-31
14,026 GBP2022-08-31
Net Assets/Liabilities
14,413 GBP2023-08-31
14,026 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
14,313 GBP2023-08-31
13,926 GBP2022-08-31
Equity
14,413 GBP2023-08-31
14,026 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
284 GBP2023-08-31
0 GBP2022-08-31
Motor vehicles
13,000 GBP2023-08-31
13,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
13,284 GBP2023-08-31
13,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
94 GBP2023-08-31
0 GBP2022-08-31
Motor vehicles
3,250 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,344 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
94 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,250 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,344 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
190 GBP2023-08-31
0 GBP2022-08-31
Motor vehicles
9,750 GBP2023-08-31
13,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
8,867 GBP2023-08-31
19,310 GBP2022-08-31
Other Debtors
Current
7,890 GBP2023-08-31
1,217 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
16,757 GBP2023-08-31
20,527 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,455 GBP2023-08-31
1,083 GBP2022-08-31
Other Taxation & Social Security Payable
Current
7,596 GBP2023-08-31
3,865 GBP2022-08-31
Other Creditors
Current
6,569 GBP2023-08-31
17,516 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31