82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
42,214 GBP2024-08-31
3,103 GBP2023-08-31
Fixed Assets - Investments
86 GBP2024-08-31
86 GBP2023-08-31
Fixed Assets
42,300 GBP2024-08-31
3,189 GBP2023-08-31
Total Inventories
1,208 GBP2024-08-31
1,200 GBP2023-08-31
Debtors
Current
176,508 GBP2024-08-31
137,952 GBP2023-08-31
Cash at bank and in hand
244,806 GBP2024-08-31
367,040 GBP2023-08-31
Current Assets
422,522 GBP2024-08-31
506,192 GBP2023-08-31
Net Current Assets/Liabilities
307,111 GBP2024-08-31
422,590 GBP2023-08-31
Total Assets Less Current Liabilities
349,411 GBP2024-08-31
425,779 GBP2023-08-31
Net Assets/Liabilities
348,821 GBP2024-08-31
425,189 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,828 GBP2024-08-31
8,585 GBP2023-08-31
Motor vehicles
50,333 GBP2024-08-31
22,030 GBP2023-08-31
Other
6,471 GBP2024-08-31
6,471 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
65,632 GBP2024-08-31
37,086 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,030 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-22,030 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,094 GBP2024-08-31
5,999 GBP2023-08-31
Motor vehicles
10,067 GBP2024-08-31
22,030 GBP2023-08-31
Other
6,257 GBP2024-08-31
5,954 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,418 GBP2024-08-31
33,983 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,095 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,067 GBP2023-09-01 ~ 2024-08-31
Other
303 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,030 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,030 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,734 GBP2024-08-31
2,586 GBP2023-08-31
Motor vehicles
40,266 GBP2024-08-31
Other
214 GBP2024-08-31
517 GBP2023-08-31
Investments in Subsidiaries
86 GBP2024-08-31
86 GBP2023-08-31
Cost valuation
86 GBP2023-08-31
Other types of inventories not specified separately
1,208 GBP2024-08-31
1,200 GBP2023-08-31
Trade Debtors/Trade Receivables
138,188 GBP2024-08-31
127,952 GBP2023-08-31
Other Debtors
38,320 GBP2024-08-31
10,000 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
176,508 GBP2024-08-31
137,952 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0.012023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31
200 shares2023-08-31