96090 - Other Service Activities N.e.c.
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
220,270 GBP2024-08-31
134,616 GBP2023-08-31
Fixed Assets - Investments
437,136 GBP2024-08-31
167,946 GBP2023-08-31
Fixed Assets
657,407 GBP2024-08-31
302,563 GBP2023-08-31
Total Inventories
4,780 GBP2024-08-31
17,300 GBP2023-08-31
Debtors
10,742 GBP2024-08-31
8,743 GBP2023-08-31
Cash at bank and in hand
1,353,837 GBP2024-08-31
1,231,189 GBP2023-08-31
Current Assets
1,369,359 GBP2024-08-31
1,257,232 GBP2023-08-31
Net Current Assets/Liabilities
1,157,810 GBP2024-08-31
1,041,440 GBP2023-08-31
Total Assets Less Current Liabilities
1,815,217 GBP2024-08-31
1,344,003 GBP2023-08-31
Net Assets/Liabilities
1,815,217 GBP2024-08-31
1,344,003 GBP2023-08-31
Equity
Share premium
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,815,216 GBP2024-08-31
1,344,002 GBP2023-08-31
Equity
1,815,217 GBP2024-08-31
1,344,003 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
64,917 GBP2024-08-31
64,917 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,916 GBP2024-08-31
64,916 GBP2023-08-31
Intangible Assets
Goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
307,905 GBP2024-08-31
307,905 GBP2023-08-31
Vehicles
164,383 GBP2024-08-31
42,641 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
472,288 GBP2024-08-31
350,546 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,642 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-7,642 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,367 GBP2024-08-31
173,577 GBP2023-08-31
Vehicles
47,651 GBP2024-08-31
42,353 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,018 GBP2024-08-31
215,930 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,790 GBP2023-09-01 ~ 2024-08-31
Vehicles
12,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,728 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,640 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,640 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
103,538 GBP2024-08-31
134,328 GBP2023-08-31
Vehicles
116,732 GBP2024-08-31
288 GBP2023-08-31
Trade Debtors/Trade Receivables
2,150 GBP2024-08-31
2,150 GBP2023-08-31
Other Debtors
8,592 GBP2024-08-31
6,593 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
1,427 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,925 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6 GBP2024-08-31
700 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
194,115 GBP2024-08-31
202,109 GBP2023-08-31
Other Creditors
Amounts falling due within one year
13,076 GBP2024-08-31
12,983 GBP2023-08-31