82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
500 GBP2025-03-31
13,319 GBP2024-08-31
Debtors
1,278 GBP2025-03-31
1,278 GBP2024-08-31
Cash at bank and in hand
2,048 GBP2025-03-31
5,792 GBP2024-08-31
Current Assets
3,326 GBP2025-03-31
7,070 GBP2024-08-31
Creditors
Current
303 GBP2025-03-31
32,770 GBP2024-08-31
Net Current Assets/Liabilities
3,023 GBP2025-03-31
-25,700 GBP2024-08-31
Total Assets Less Current Liabilities
3,523 GBP2025-03-31
-12,381 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
3,423 GBP2025-03-31
-12,481 GBP2024-08-31
Equity
3,523 GBP2025-03-31
-12,381 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-03-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,495 GBP2024-08-31
Computers
1,578 GBP2025-03-31
1,578 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,578 GBP2025-03-31
24,073 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,495 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,495 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,842 GBP2024-08-31
Computers
1,078 GBP2025-03-31
912 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,078 GBP2025-03-31
10,754 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
166 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,842 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,842 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
500 GBP2025-03-31
666 GBP2024-08-31
Motor vehicles
12,653 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
1,278 GBP2025-03-31
Amounts falling due within one year, Current
1,278 GBP2024-08-31
Other Creditors
Current
303 GBP2025-03-31
175 GBP2024-08-31