82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,668 GBP2023-08-31
6,839 GBP2022-08-31
Debtors
575 GBP2023-08-31
575 GBP2022-08-31
Cash at bank and in hand
65 GBP2023-08-31
2 GBP2022-08-31
Current Assets
640 GBP2023-08-31
577 GBP2022-08-31
Net Current Assets/Liabilities
-33,646 GBP2023-08-31
-32,629 GBP2022-08-31
Total Assets Less Current Liabilities
-26,978 GBP2023-08-31
-25,790 GBP2022-08-31
Creditors
Amounts falling due after one year
-97,826 GBP2023-08-31
-97,826 GBP2022-08-31
Net Assets/Liabilities
-124,804 GBP2023-08-31
-123,616 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,613 GBP2023-08-31
23,613 GBP2022-08-31
Computers
11,261 GBP2023-08-31
11,261 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
34,874 GBP2023-08-31
34,874 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,175 GBP2023-08-31
20,087 GBP2022-08-31
Computers
8,031 GBP2023-08-31
7,948 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,206 GBP2023-08-31
28,035 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
88 GBP2022-09-01 ~ 2023-08-31
Computers
83 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
3,438 GBP2023-08-31
3,526 GBP2022-08-31
Computers
3,230 GBP2023-08-31
3,313 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
264 GBP2023-08-31
264 GBP2022-08-31
Other Debtors
Amounts falling due within one year
311 GBP2023-08-31
311 GBP2022-08-31
Debtors
Amounts falling due within one year
575 GBP2023-08-31
575 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
34,061 GBP2023-08-31
32,981 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
225 GBP2023-08-31
225 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31