82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,687 GBP2024-08-31
6,249 GBP2023-08-31
Total Inventories
650 GBP2024-08-31
500 GBP2023-08-31
Debtors
21,254 GBP2024-08-31
9,734 GBP2023-08-31
Cash at bank and in hand
137,309 GBP2024-08-31
147,294 GBP2023-08-31
Current Assets
159,213 GBP2024-08-31
157,528 GBP2023-08-31
Creditors
Amounts falling due within one year
72,193 GBP2024-08-31
61,346 GBP2023-08-31
Net Current Assets/Liabilities
87,020 GBP2024-08-31
96,182 GBP2023-08-31
Total Assets Less Current Liabilities
91,707 GBP2024-08-31
102,431 GBP2023-08-31
Net Assets/Liabilities
90,816 GBP2024-08-31
100,869 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
90,716 GBP2024-08-31
100,769 GBP2023-08-31
Equity
90,816 GBP2024-08-31
100,869 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,824 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
24,443 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,652 GBP2024-08-31
13,595 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,756 GBP2024-08-31
18,194 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,057 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,562 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
3,172 GBP2024-08-31
4,229 GBP2023-08-31
Tools and equipment
1,515 GBP2024-08-31
2,020 GBP2023-08-31
Trade Debtors/Trade Receivables
20,788 GBP2024-08-31
9,632 GBP2023-08-31
Other Debtors
466 GBP2024-08-31
102 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,865 GBP2024-08-31
6,165 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,777 GBP2024-08-31
11,469 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,826 GBP2023-08-31
Other Creditors
Amounts falling due within one year
63,551 GBP2024-08-31
41,886 GBP2023-08-31