96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
218,757 GBP2025-08-31
199,554 GBP2024-08-31
Debtors
Current
23,531 GBP2025-08-31
8,994 GBP2024-08-31
Cash at bank and in hand
52,956 GBP2025-08-31
59,909 GBP2024-08-31
Current Assets
76,487 GBP2025-08-31
68,903 GBP2024-08-31
Net Current Assets/Liabilities
54,859 GBP2025-08-31
63,728 GBP2024-08-31
Total Assets Less Current Liabilities
273,616 GBP2025-08-31
263,282 GBP2024-08-31
Net Assets/Liabilities
269,070 GBP2025-08-31
262,407 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
194,830 GBP2025-08-31
194,830 GBP2024-08-31
Other
12,077 GBP2025-08-31
9,899 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
231,907 GBP2025-08-31
204,729 GBP2024-08-31
Motor vehicles
25,000 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,900 GBP2025-08-31
5,175 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,150 GBP2025-08-31
5,175 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,250 GBP2024-09-01 ~ 2025-08-31
Other
1,725 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,975 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,250 GBP2025-08-31
Property, Plant & Equipment
Land and buildings
194,830 GBP2025-08-31
194,830 GBP2024-08-31
Motor vehicles
18,750 GBP2025-08-31
Other
5,177 GBP2025-08-31
4,724 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2025-08-31
Other Debtors
Current, Amounts falling due within one year
8,531 GBP2025-08-31
Amounts falling due within one year, Current
8,994 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
23,531 GBP2025-08-31
Amounts falling due within one year, Current
8,994 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2025-08-31
950 shares2024-08-31