82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,324 GBP2025-08-31
42,392 GBP2024-08-31
Debtors
101 GBP2025-08-31
100 GBP2024-08-31
Cash at bank and in hand
52,416 GBP2025-08-31
54,798 GBP2024-08-31
Current Assets
52,517 GBP2025-08-31
54,898 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-17,554 GBP2025-08-31
Net Current Assets/Liabilities
34,963 GBP2025-08-31
31,304 GBP2024-08-31
Total Assets Less Current Liabilities
68,287 GBP2025-08-31
73,696 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-34,550 GBP2025-08-31
Net Assets/Liabilities
33,737 GBP2025-08-31
32,455 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
0 GBP2023-08-22
Retained earnings (accumulated losses)
33,637 GBP2025-08-31
32,355 GBP2024-08-31
0 GBP2023-08-22
Equity
33,737 GBP2025-08-31
32,455 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
31,282 GBP2024-09-01 ~ 2025-08-31
85,355 GBP2023-08-23 ~ 2024-08-31
Profit/Loss
31,282 GBP2024-09-01 ~ 2025-08-31
85,355 GBP2023-08-23 ~ 2024-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-08-23 ~ 2024-08-31
Issue of Equity Instruments
100 GBP2023-08-23 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2023-08-23 ~ 2024-08-31
Dividends Paid
-30,000 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-08-23 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,915 GBP2025-08-31
0 GBP2024-08-31
Motor vehicles
52,990 GBP2025-08-31
52,990 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
54,905 GBP2025-08-31
52,990 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
385 GBP2025-08-31
0 GBP2024-08-31
Motor vehicles
21,196 GBP2025-08-31
10,598 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,581 GBP2025-08-31
10,598 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
385 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
10,598 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,983 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
1,530 GBP2025-08-31
0 GBP2024-08-31
Motor vehicles
31,794 GBP2025-08-31
42,392 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
101 GBP2025-08-31
Amounts falling due within one year, Current
100 GBP2024-08-31
Corporation Tax Payable
Current
9,465 GBP2025-08-31
10,290 GBP2024-08-31
Other Taxation & Social Security Payable
Current
1,109 GBP2025-08-31
6,571 GBP2024-08-31
Other Creditors
Current
6,980 GBP2025-08-31
6,733 GBP2024-08-31
Creditors
Current
17,554 GBP2025-08-31
23,594 GBP2024-08-31
Other Creditors
Non-current
34,550 GBP2025-08-31
41,241 GBP2024-08-31