82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
108,833 GBP2023-08-31
99,418 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,354 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,354 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
81,479 GBP2023-08-31
99,418 GBP2022-08-31
Property, Plant & Equipment
81,479 GBP2023-08-31
99,418 GBP2022-08-31
Debtors
19,500 GBP2023-08-31
19,500 GBP2022-08-31
Cash at bank and in hand
889,460 GBP2023-08-31
672,045 GBP2022-08-31
Current Assets
908,960 GBP2023-08-31
691,545 GBP2022-08-31
Creditors
Amounts falling due within one year
297,067 GBP2023-08-31
244,047 GBP2022-08-31
Net Current Assets/Liabilities
611,893 GBP2023-08-31
447,498 GBP2022-08-31
Total Assets Less Current Liabilities
693,372 GBP2023-08-31
546,916 GBP2022-08-31
Net Assets/Liabilities
693,372 GBP2023-08-31
546,916 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
693,370 GBP2023-08-31
546,914 GBP2022-08-31
Equity
693,372 GBP2023-08-31
546,916 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
108,833 GBP2023-08-31
99,418 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,354 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,354 GBP2023-08-31
Other Debtors
19,500 GBP2023-08-31
19,500 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,900 GBP2023-08-31
9,900 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
45,312 GBP2023-08-31
52,029 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,929 GBP2023-08-31
13,729 GBP2022-08-31
Other Creditors
Amounts falling due within one year
230,926 GBP2023-08-31
168,389 GBP2022-08-31