96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,060 GBP2024-08-31
4,985 GBP2023-08-31
Fixed Assets
18,060 GBP2024-08-31
4,985 GBP2023-08-31
Total Inventories
1,750 GBP2024-08-31
450 GBP2023-08-31
Debtors
376 GBP2024-08-31
580 GBP2023-08-31
Cash at bank and in hand
14,511 GBP2024-08-31
10,789 GBP2023-08-31
Current Assets
16,637 GBP2024-08-31
11,819 GBP2023-08-31
Creditors
Current
15,709 GBP2024-08-31
7,963 GBP2023-08-31
Net Current Assets/Liabilities
928 GBP2024-08-31
3,856 GBP2023-08-31
Total Assets Less Current Liabilities
18,988 GBP2024-08-31
8,841 GBP2023-08-31
Net Assets/Liabilities
15,557 GBP2024-08-31
7,694 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
15,554 GBP2024-08-31
7,691 GBP2023-08-31
Equity
15,557 GBP2024-08-31
7,694 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,895 GBP2024-08-31
10,895 GBP2023-08-31
Motor vehicles
21,440 GBP2024-08-31
14,900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,335 GBP2024-08-31
25,795 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,669 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-35,669 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,915 GBP2024-08-31
8,562 GBP2023-08-31
Motor vehicles
5,360 GBP2024-08-31
12,248 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,275 GBP2024-08-31
20,810 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
353 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,360 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,248 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,248 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,980 GBP2024-08-31
2,333 GBP2023-08-31
Motor vehicles
16,080 GBP2024-08-31
2,652 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
376 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
580 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
376 GBP2024-08-31
580 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
8,100 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,835 GBP2024-08-31
4,003 GBP2023-08-31
Other Creditors
Current
3,774 GBP2024-08-31
3,960 GBP2023-08-31