96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
67,443 GBP2023-08-31
41,097 GBP2022-08-31
Debtors
Current
249,000 GBP2023-08-31
199,782 GBP2022-08-31
Cash at bank and in hand
156,397 GBP2023-08-31
117,747 GBP2022-08-31
Current Assets
405,397 GBP2023-08-31
317,529 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-172,237 GBP2023-08-31
-120,860 GBP2022-08-31
Net Current Assets/Liabilities
233,160 GBP2023-08-31
196,669 GBP2022-08-31
Total Assets Less Current Liabilities
300,603 GBP2023-08-31
237,766 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-28,488 GBP2023-08-31
Net Assets/Liabilities
272,115 GBP2023-08-31
237,766 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,999 GBP2023-08-31
2,999 GBP2022-08-31
Motor vehicles
187,597 GBP2023-08-31
137,694 GBP2022-08-31
Other
51,487 GBP2023-08-31
51,487 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
242,083 GBP2023-08-31
192,180 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,692 GBP2023-08-31
2,385 GBP2022-08-31
Motor vehicles
124,767 GBP2023-08-31
103,824 GBP2022-08-31
Other
47,181 GBP2023-08-31
44,874 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,640 GBP2023-08-31
151,083 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
307 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
20,943 GBP2022-09-01 ~ 2023-08-31
Other
2,307 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,557 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
307 GBP2023-08-31
614 GBP2022-08-31
Motor vehicles
62,830 GBP2023-08-31
33,870 GBP2022-08-31
Other
4,306 GBP2023-08-31
6,613 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
2 shares2022-08-31