96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
17,230 GBP2025-08-31
24,359 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
17,230 GBP2025-08-31
24,359 GBP2024-08-31
Total Inventories
9,300 GBP2025-08-31
11,228 GBP2024-08-31
Debtors
90,775 GBP2025-08-31
71,779 GBP2024-08-31
Cash at bank and in hand
356,700 GBP2025-08-31
308,361 GBP2024-08-31
Current assets - Investments
0 GBP2025-08-31
0 GBP2024-08-31
Current Assets
456,775 GBP2025-08-31
391,368 GBP2024-08-31
Creditors
Amounts falling due within one year
-367,424 GBP2025-08-31
-385,309 GBP2024-08-31
Net Current Assets/Liabilities
89,351 GBP2025-08-31
6,059 GBP2024-08-31
Total Assets Less Current Liabilities
106,581 GBP2025-08-31
30,418 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
106,581 GBP2025-08-31
30,418 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Share premium
0 GBP2025-08-31
0 GBP2024-08-31
Revaluation reserve
0 GBP2025-08-31
0 GBP2024-08-31
Retained earnings (accumulated losses)
106,481 GBP2025-08-31
30,318 GBP2024-08-31
Equity
106,581 GBP2025-08-31
30,418 GBP2024-08-31
Average Number of Employees
362024-09-01 ~ 2025-08-31
362023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
159,365 GBP2025-08-31
179,329 GBP2024-08-31
Property, Plant & Equipment - Disposals
-19,964 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,135 GBP2025-08-31
154,970 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,129 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,964 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-09-01 ~ 2025-08-31
Debtors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31