79909 - Other Reservation Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
14,171 GBP2024-08-31
15,823 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
14,171 GBP2024-08-31
15,823 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
9,242 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
149,872 GBP2024-08-31
180,109 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
159,114 GBP2024-08-31
180,109 GBP2023-08-31
Creditors
Amounts falling due within one year
-102,552 GBP2024-08-31
-79,375 GBP2023-08-31
Net Current Assets/Liabilities
56,562 GBP2024-08-31
100,734 GBP2023-08-31
Total Assets Less Current Liabilities
70,733 GBP2024-08-31
116,557 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
70,733 GBP2024-08-31
116,557 GBP2023-08-31
Equity
Called up share capital
50 GBP2024-08-31
50 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
70,683 GBP2024-08-31
116,507 GBP2023-08-31
Equity
70,733 GBP2024-08-31
116,557 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
41,518 GBP2024-08-31
41,518 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,347 GBP2024-08-31
25,695 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31