96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,582 GBP2023-08-31
Debtors
7,611 GBP2024-08-31
58,857 GBP2023-08-31
Cash at bank and in hand
37,347 GBP2024-08-31
3,052 GBP2023-08-31
Current Assets
44,958 GBP2024-08-31
61,909 GBP2023-08-31
Net Current Assets/Liabilities
39,702 GBP2024-08-31
59,160 GBP2023-08-31
Total Assets Less Current Liabilities
39,702 GBP2024-08-31
76,742 GBP2023-08-31
Net Assets/Liabilities
39,702 GBP2024-08-31
73,401 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
39,602 GBP2024-08-31
73,301 GBP2023-08-31
Equity
39,702 GBP2024-08-31
73,401 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,770 GBP2023-08-31
Motor vehicles
68,811 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
167,063 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-94,770 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-68,811 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-167,063 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82,265 GBP2023-08-31
Motor vehicles
64,488 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,481 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-82,265 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-64,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-149,481 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,505 GBP2023-08-31
Motor vehicles
4,323 GBP2023-08-31
Prepayments
461 GBP2023-08-31
Other Debtors
7,611 GBP2024-08-31
58,396 GBP2023-08-31
Debtors
Current
7,611 GBP2024-08-31
58,857 GBP2023-08-31
Taxation/Social Security Payable
2,750 GBP2024-08-31
843 GBP2023-08-31
Accrued Liabilities
2,499 GBP2024-08-31
1,845 GBP2023-08-31
Other Creditors
7 GBP2024-08-31
61 GBP2023-08-31