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 - Gross Cost
Motor vehicles
127,995 GBP2024-08-31
108,833 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,499 GBP2024-08-31
27,354 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,145 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
68,496 GBP2024-08-31
81,479 GBP2023-08-31
Property, Plant & Equipment
68,496 GBP2024-08-31
81,479 GBP2023-08-31
Debtors
95,796 GBP2024-08-31
19,500 GBP2023-08-31
Cash at bank and in hand
1,122,091 GBP2024-08-31
889,460 GBP2023-08-31
Current Assets
1,217,887 GBP2024-08-31
908,960 GBP2023-08-31
Creditors
Amounts falling due within one year
358,582 GBP2024-08-31
297,067 GBP2023-08-31
Net Current Assets/Liabilities
859,305 GBP2024-08-31
611,893 GBP2023-08-31
Total Assets Less Current Liabilities
927,801 GBP2024-08-31
693,372 GBP2023-08-31
Net Assets/Liabilities
927,801 GBP2024-08-31
693,372 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
927,799 GBP2024-08-31
693,370 GBP2023-08-31
Equity
927,801 GBP2024-08-31
693,372 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
127,995 GBP2024-08-31
108,833 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,499 GBP2024-08-31
27,354 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,145 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
95,796 GBP2024-08-31
Other Debtors
19,500 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,674 GBP2024-08-31
9,900 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
15,450 GBP2024-08-31
45,312 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,359 GBP2024-08-31
10,929 GBP2023-08-31
Other Creditors
Amounts falling due within one year
295,099 GBP2024-08-31
230,926 GBP2023-08-31