96090 - Other Service Activities N.e.c.
Intangible Assets
36 GBP2022-08-31
Property, Plant & Equipment
38,943 GBP2023-08-31
47,353 GBP2022-08-31
Fixed Assets - Investments
22,598 GBP2023-08-31
22,598 GBP2022-08-31
Fixed Assets
61,541 GBP2023-08-31
69,987 GBP2022-08-31
Debtors
56,722 GBP2023-08-31
56,722 GBP2022-08-31
Cash at bank and in hand
104,713 GBP2023-08-31
104,713 GBP2022-08-31
Current Assets
161,435 GBP2023-08-31
161,435 GBP2022-08-31
Net Current Assets/Liabilities
8,246 GBP2023-08-31
8,246 GBP2022-08-31
Total Assets Less Current Liabilities
69,787 GBP2023-08-31
78,233 GBP2022-08-31
Creditors
Amounts falling due after one year
-26,728 GBP2023-08-31
-26,728 GBP2022-08-31
Net Assets/Liabilities
38,266 GBP2023-08-31
43,301 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Retained earnings (accumulated losses)
38,263 GBP2023-08-31
43,298 GBP2022-08-31
Equity
38,266 GBP2023-08-31
43,301 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
25,251 GBP2023-08-31
25,251 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,251 GBP2023-08-31
25,215 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
36 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,716 GBP2023-08-31
13,716 GBP2022-08-31
Plant and equipment
212,883 GBP2023-08-31
212,883 GBP2022-08-31
Vehicles
117,743 GBP2023-08-31
117,743 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
344,342 GBP2023-08-31
344,342 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,670 GBP2023-08-31
183,265 GBP2022-08-31
Vehicles
114,729 GBP2023-08-31
113,724 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,399 GBP2023-08-31
296,989 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,405 GBP2022-09-01 ~ 2023-08-31
Vehicles
1,005 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,410 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
13,716 GBP2023-08-31
13,716 GBP2022-08-31
Plant and equipment
22,213 GBP2023-08-31
29,618 GBP2022-08-31
Vehicles
3,014 GBP2023-08-31
4,019 GBP2022-08-31
Investments in Group Undertakings
22,598 GBP2023-08-31
22,598 GBP2022-08-31
Other Debtors
56,722 GBP2023-08-31
56,722 GBP2022-08-31
Bank Overdrafts
Amounts falling due within one year
11,220 GBP2023-08-31
11,220 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
89,853 GBP2023-08-31
89,853 GBP2022-08-31
Other Creditors
Amounts falling due within one year
52,116 GBP2023-08-31
52,116 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
26,728 GBP2023-08-31
26,728 GBP2022-08-31