82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
445 GBP2022-08-31
Debtors
2,625 GBP2023-08-31
2,625 GBP2022-08-31
Cash at bank and in hand
7,914 GBP2023-08-31
944 GBP2022-08-31
Current Assets
10,539 GBP2023-08-31
3,569 GBP2022-08-31
Net Current Assets/Liabilities
6,538 GBP2023-08-31
1,582 GBP2022-08-31
Net Assets/Liabilities
6,538 GBP2023-08-31
2,027 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
499 GBP2023-08-31
499 GBP2022-08-31
Motor vehicles
20,034 GBP2023-08-31
20,034 GBP2022-08-31
Furniture and fittings
2,217 GBP2023-08-31
2,217 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
22,750 GBP2023-08-31
22,750 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2023-08-31
499 GBP2022-08-31
Motor vehicles
20,034 GBP2023-08-31
20,034 GBP2022-08-31
Furniture and fittings
2,217 GBP2023-08-31
1,772 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,750 GBP2023-08-31
22,305 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
445 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,625 GBP2023-08-31
2,625 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,097 GBP2023-08-31
175 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,104 GBP2023-08-31
1,000 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
42 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2023-08-31
770 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31