96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
589 GBP2024-08-31
881 GBP2023-08-31
Debtors
8,073 GBP2023-08-31
Cash at bank and in hand
67,295 GBP2024-08-31
58,924 GBP2023-08-31
Current Assets
67,295 GBP2024-08-31
66,997 GBP2023-08-31
Net Current Assets/Liabilities
44,110 GBP2024-08-31
42,244 GBP2023-08-31
Net Assets/Liabilities
44,699 GBP2024-08-31
43,125 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,594 GBP2024-08-31
2,594 GBP2023-08-31
Motor vehicles
15,495 GBP2024-08-31
15,495 GBP2023-08-31
Furniture and fittings
4,141 GBP2024-08-31
4,141 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,230 GBP2024-08-31
22,230 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,007 GBP2024-08-31
1,715 GBP2023-08-31
Motor vehicles
15,494 GBP2024-08-31
15,494 GBP2023-08-31
Furniture and fittings
4,140 GBP2024-08-31
4,140 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,641 GBP2024-08-31
21,349 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
587 GBP2024-08-31
879 GBP2023-08-31
Motor vehicles
1 GBP2024-08-31
1 GBP2023-08-31
Furniture and fittings
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,073 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,950 GBP2024-08-31
5,830 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,895 GBP2024-08-31
5,123 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,026 GBP2024-08-31
2,013 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
12,314 GBP2024-08-31
11,787 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31