96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
421,917 GBP2024-08-31
420,781 GBP2023-08-31
Fixed Assets - Investments
9,358 GBP2024-08-31
9,358 GBP2023-08-31
Fixed Assets
431,275 GBP2024-08-31
430,139 GBP2023-08-31
Debtors
Current
403,753 GBP2024-08-31
258,273 GBP2023-08-31
Cash at bank and in hand
372,282 GBP2024-08-31
256,644 GBP2023-08-31
Current Assets
776,035 GBP2024-08-31
514,917 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-195,066 GBP2024-08-31
Net Current Assets/Liabilities
581,328 GBP2024-08-31
391,195 GBP2023-08-31
Total Assets Less Current Liabilities
1,012,603 GBP2024-08-31
821,334 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-163,437 GBP2023-08-31
Net Assets/Liabilities
582,341 GBP2024-08-31
495,910 GBP2023-08-31
Average Number of Employees
1102023-09-01 ~ 2024-08-31
1072022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
413,607 GBP2024-08-31
413,607 GBP2023-08-31
Tools/Equipment for furniture and fittings
26,135 GBP2024-08-31
23,956 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
439,742 GBP2024-08-31
437,563 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,493 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-4,493 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,394 GBP2024-08-31
2,281 GBP2023-08-31
Tools/Equipment for furniture and fittings
15,431 GBP2024-08-31
14,501 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,825 GBP2024-08-31
16,782 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
113 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
5,418 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,531 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
411,213 GBP2024-08-31
411,326 GBP2023-08-31
Tools/Equipment for furniture and fittings
10,704 GBP2024-08-31
9,455 GBP2023-08-31