96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,702 GBP2024-08-31
2,357 GBP2023-08-31
Total Inventories
375 GBP2024-08-31
425 GBP2023-08-31
Debtors
124,106 GBP2024-08-31
14,202 GBP2023-08-31
Cash at bank and in hand
24,454 GBP2024-08-31
181,023 GBP2023-08-31
Current Assets
148,935 GBP2024-08-31
195,650 GBP2023-08-31
Net Current Assets/Liabilities
96,985 GBP2024-08-31
93,889 GBP2023-08-31
Total Assets Less Current Liabilities
98,687 GBP2024-08-31
96,246 GBP2023-08-31
Creditors
Non-current
-14,786 GBP2024-08-31
-17,429 GBP2023-08-31
Net Assets/Liabilities
83,578 GBP2024-08-31
78,369 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
83,577 GBP2024-08-31
78,368 GBP2023-08-31
Equity
83,578 GBP2024-08-31
78,369 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,016 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,314 GBP2024-08-31
15,659 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,702 GBP2024-08-31
2,357 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,153 GBP2024-08-31
Amounts falling due within one year, Current
13,298 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
100,953 GBP2024-08-31
Amounts falling due within one year, Current
904 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
124,106 GBP2024-08-31
Amounts falling due within one year, Current
14,202 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,640 GBP2024-08-31
2,648 GBP2023-08-31
Trade Creditors/Trade Payables
Current
27,636 GBP2024-08-31
46,191 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,283 GBP2024-08-31
46,314 GBP2023-08-31
Other Creditors
Current
2,391 GBP2024-08-31
6,608 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
14,786 GBP2024-08-31
17,429 GBP2023-08-31