82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,316 GBP2023-08-31
12,422 GBP2022-08-31
Total Inventories
50,245 GBP2023-08-31
57,242 GBP2022-08-31
Debtors
Current
20,537 GBP2023-08-31
30,269 GBP2022-08-31
Cash at bank and in hand
4,927 GBP2023-08-31
6,590 GBP2022-08-31
Net Assets/Liabilities
-1,093,203 GBP2023-08-31
-1,014,729 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-1,093,303 GBP2023-08-31
-1,014,829 GBP2022-08-31
Equity
-1,093,203 GBP2023-08-31
-1,014,729 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-09-01 ~ 2023-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
22,650 GBP2023-08-31
22,650 GBP2022-08-31
Computers
441 GBP2023-08-31
441 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
23,091 GBP2023-08-31
23,091 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,589 GBP2023-08-31
10,568 GBP2022-08-31
Computers
186 GBP2023-08-31
101 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,775 GBP2023-08-31
10,669 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,021 GBP2022-09-01 ~ 2023-08-31
Computers
85 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,106 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Vehicles
9,061 GBP2023-08-31
12,082 GBP2022-08-31
Computers
255 GBP2023-08-31
340 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
19,701 GBP2023-08-31
29,525 GBP2022-08-31
Other Debtors
Current
836 GBP2023-08-31
744 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
28,218 GBP2022-08-31
Trade Creditors/Trade Payables
Current
43,066 GBP2023-08-31
33,230 GBP2022-08-31
Other Creditors
Current
1,130,559 GBP2023-08-31
1,058,145 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
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
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31