96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
129,910 GBP2020-08-31
117,965 GBP2019-08-31
Debtors
12,206 GBP2020-08-31
4,990 GBP2019-08-31
Cash at bank and in hand
50,583 GBP2020-08-31
44,339 GBP2019-08-31
Current Assets
62,789 GBP2020-08-31
49,329 GBP2019-08-31
Net Current Assets/Liabilities
52,213 GBP2020-08-31
38,474 GBP2019-08-31
Total Assets Less Current Liabilities
182,123 GBP2020-08-31
156,439 GBP2019-08-31
Net Assets/Liabilities
182,123 GBP2020-08-31
156,439 GBP2019-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,296 GBP2019-09-01 ~ 2020-08-31
3,948 GBP2018-09-01 ~ 2019-08-31
Average Number of Employees
172019-09-01 ~ 2020-08-31
152018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
41,281 GBP2020-08-31
41,281 GBP2019-08-31
Furniture and fittings
69,918 GBP2020-08-31
51,677 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
197,869 GBP2020-08-31
179,628 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,252 GBP2020-08-31
38,545 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,959 GBP2020-08-31
61,663 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,707 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,296 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
41,281 GBP2020-08-31
41,281 GBP2019-08-31
Furniture and fittings
26,666 GBP2020-08-31
13,132 GBP2019-08-31
Other Debtors
Amounts falling due within one year
11,070 GBP2020-08-31
3,851 GBP2019-08-31
Debtors
Amounts falling due within one year
12,206 GBP2020-08-31
4,990 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,280 GBP2020-08-31
5,974 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,308 GBP2020-08-31
2,341 GBP2019-08-31
Other Creditors
Amounts falling due within one year
481 GBP2020-08-31
600 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,507 GBP2020-08-31
1,940 GBP2019-08-31