96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-08-31
28,195 GBP2022-08-31
Debtors
8,172 GBP2023-08-31
685 GBP2022-08-31
Cash at bank and in hand
3,646 GBP2023-08-31
7,760 GBP2022-08-31
Current Assets
11,818 GBP2023-08-31
8,445 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,789 GBP2023-08-31
-3,742 GBP2022-08-31
Net Current Assets/Liabilities
9,029 GBP2023-08-31
4,703 GBP2022-08-31
Total Assets Less Current Liabilities
9,029 GBP2023-08-31
32,898 GBP2022-08-31
Equity
Called up share capital
70 GBP2023-08-31
70 GBP2022-08-31
Retained earnings (accumulated losses)
8,959 GBP2023-08-31
32,828 GBP2022-08-31
Equity
9,029 GBP2023-08-31
32,898 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-08-31
29,871 GBP2022-08-31
Other
0 GBP2023-08-31
67,342 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
97,213 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-29,871 GBP2022-09-01 ~ 2023-08-31
Other
-67,342 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-97,213 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
14,799 GBP2022-08-31
Other
0 GBP2023-08-31
54,219 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
69,018 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
348 GBP2022-09-01 ~ 2023-08-31
Other
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,147 GBP2022-09-01 ~ 2023-08-31
Other
-54,219 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,366 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-08-31
15,072 GBP2022-08-31
Other
0 GBP2023-08-31
13,123 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
441 GBP2022-08-31
Amounts Owed By Related Parties
8,172 GBP2023-08-31
Current
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
244 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
8,172 GBP2023-08-31
685 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
27 GBP2022-08-31
Corporation Tax Payable
Current
539 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
2,250 GBP2023-08-31
3,715 GBP2022-08-31
Creditors
Current
2,789 GBP2023-08-31
3,742 GBP2022-08-31