96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
65,217 GBP2024-08-31
67,443 GBP2023-08-31
Debtors
Current
314,787 GBP2024-08-31
249,000 GBP2023-08-31
Cash at bank and in hand
108,211 GBP2024-08-31
156,397 GBP2023-08-31
Current Assets
422,998 GBP2024-08-31
405,397 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-183,737 GBP2024-08-31
-172,237 GBP2023-08-31
Net Current Assets/Liabilities
239,261 GBP2024-08-31
233,160 GBP2023-08-31
Total Assets Less Current Liabilities
304,478 GBP2024-08-31
300,603 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-28,488 GBP2023-08-31
Net Assets/Liabilities
267,976 GBP2024-08-31
272,115 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,999 GBP2024-08-31
2,999 GBP2023-08-31
Motor vehicles
141,699 GBP2024-08-31
187,597 GBP2023-08-31
Other
51,487 GBP2024-08-31
51,487 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
196,185 GBP2024-08-31
242,083 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,681 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-70,681 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,999 GBP2024-08-31
2,692 GBP2023-08-31
Motor vehicles
78,482 GBP2024-08-31
124,767 GBP2023-08-31
Other
49,487 GBP2024-08-31
47,181 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,968 GBP2024-08-31
174,640 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
307 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
21,073 GBP2023-09-01 ~ 2024-08-31
Other
2,306 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,686 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-67,358 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,358 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
63,217 GBP2024-08-31
62,830 GBP2023-08-31
Other
2,000 GBP2024-08-31
4,306 GBP2023-08-31
Tools/Equipment for furniture and fittings
307 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31