96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,636 GBP2024-08-31
38,943 GBP2023-08-31
Fixed Assets - Investments
22,598 GBP2024-08-31
22,598 GBP2023-08-31
Fixed Assets
55,234 GBP2024-08-31
61,541 GBP2023-08-31
Cash at bank and in hand
265,355 GBP2024-08-31
135,750 GBP2023-08-31
Net Current Assets/Liabilities
190,334 GBP2024-08-31
64,165 GBP2023-08-31
Total Assets Less Current Liabilities
245,568 GBP2024-08-31
125,706 GBP2023-08-31
Net Assets/Liabilities
187,447 GBP2024-08-31
103,736 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
187,444 GBP2024-08-31
103,733 GBP2023-08-31
Equity
187,447 GBP2024-08-31
103,736 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
25,251 GBP2024-08-31
25,251 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,251 GBP2024-08-31
25,251 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,716 GBP2024-08-31
13,716 GBP2023-08-31
Plant and equipment
212,883 GBP2024-08-31
212,883 GBP2023-08-31
Vehicles
117,743 GBP2024-08-31
117,743 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
344,342 GBP2024-08-31
344,342 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
196,223 GBP2024-08-31
190,670 GBP2023-08-31
Vehicles
115,483 GBP2024-08-31
114,729 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,706 GBP2024-08-31
305,399 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,553 GBP2023-09-01 ~ 2024-08-31
Vehicles
754 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,307 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
13,716 GBP2024-08-31
13,716 GBP2023-08-31
Plant and equipment
16,660 GBP2024-08-31
22,213 GBP2023-08-31
Vehicles
2,260 GBP2024-08-31
3,014 GBP2023-08-31
Investments in Group Undertakings
22,598 GBP2024-08-31
22,598 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
11,220 GBP2024-08-31
11,220 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
63,101 GBP2024-08-31
60,365 GBP2023-08-31
Other Creditors
Amounts falling due within one year
700 GBP2024-08-31
Bank Borrowings
Amounts falling due after one year
7,797 GBP2024-08-31
17,171 GBP2023-08-31
Other Creditors
Amounts falling due after one year
44,660 GBP2024-08-31
661 GBP2023-08-31