82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-11-30
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,275 GBP2023-11-30
2,275 GBP2022-08-31
Fixed Assets
2,275 GBP2023-11-30
2,275 GBP2022-08-31
Total Inventories
10,000 GBP2023-11-30
34,500 GBP2022-08-31
Debtors
3,460 GBP2023-11-30
1,580 GBP2022-08-31
Cash at bank and in hand
2,237 GBP2023-11-30
1,751 GBP2022-08-31
Current Assets
15,697 GBP2023-11-30
37,831 GBP2022-08-31
Net Current Assets/Liabilities
-47,459 GBP2023-11-30
-14,440 GBP2022-08-31
Total Assets Less Current Liabilities
-45,184 GBP2023-11-30
-12,165 GBP2022-08-31
Creditors
Amounts falling due after one year
-16,110 GBP2023-11-30
-117,500 GBP2022-08-31
Net Assets/Liabilities
-61,294 GBP2023-11-30
-129,665 GBP2022-08-31
Equity
Called up share capital
100,000 GBP2023-11-30
100 GBP2022-08-31
Retained earnings (accumulated losses)
-161,294 GBP2023-11-30
-129,765 GBP2022-08-31
Equity
-61,294 GBP2023-11-30
-129,665 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-09-01 ~ 2023-11-30
Motor vehicles
0.102022-09-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-08-31
Intangible Assets - Gross Cost
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,093 GBP2023-11-30
Motor vehicles
32,160 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
56,253 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,818 GBP2023-11-30
Motor vehicles
32,160 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,978 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,275 GBP2023-11-30
2,275 GBP2022-08-31
Other Debtors
3,460 GBP2023-11-30
1,580 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,267 GBP2023-11-30
14,538 GBP2022-08-31
Other Creditors
Amounts falling due within one year
52,889 GBP2023-11-30
37,733 GBP2022-08-31
Amounts falling due after one year
16,110 GBP2023-11-30
117,500 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-11-30
100 shares2022-08-31