82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,713 GBP2024-08-31
771 GBP2023-08-31
Fixed Assets
32,713 GBP2024-08-31
771 GBP2023-08-31
Debtors
4,836 GBP2024-08-31
19,572 GBP2023-08-31
Cash at bank and in hand
2,619 GBP2024-08-31
13,263 GBP2023-08-31
Current Assets
7,455 GBP2024-08-31
32,835 GBP2023-08-31
Net Current Assets/Liabilities
-31,695 GBP2024-08-31
-354 GBP2023-08-31
Total Assets Less Current Liabilities
1,018 GBP2024-08-31
417 GBP2023-08-31
Net Assets/Liabilities
1,018 GBP2024-08-31
417 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,017 GBP2024-08-31
416 GBP2023-08-31
Equity
1,018 GBP2024-08-31
417 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,505 GBP2024-08-31
0 GBP2023-08-31
Tools/Equipment for furniture and fittings
412 GBP2024-08-31
412 GBP2023-08-31
Office equipment
2,811 GBP2024-08-31
616 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
48,728 GBP2024-08-31
1,028 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,017 GBP2024-08-31
0 GBP2023-08-31
Tools/Equipment for furniture and fittings
180 GBP2024-08-31
103 GBP2023-08-31
Office equipment
818 GBP2024-08-31
154 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,015 GBP2024-08-31
257 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,017 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
77 GBP2023-09-01 ~ 2024-08-31
Office equipment
664 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,758 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
30,488 GBP2024-08-31
0 GBP2023-08-31
Tools/Equipment for furniture and fittings
232 GBP2024-08-31
309 GBP2023-08-31
Office equipment
1,993 GBP2024-08-31
462 GBP2023-08-31
Trade Debtors/Trade Receivables
4,836 GBP2024-08-31
19,572 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
223 GBP2024-08-31
346 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
37,592 GBP2024-08-31
31,358 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,335 GBP2024-08-31
1,485 GBP2023-08-31