96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
79,322 GBP2024-08-31
1,984 GBP2023-08-31
Debtors
47,895 GBP2024-08-31
128,337 GBP2023-08-31
Cash at bank and in hand
175,059 GBP2024-08-31
138,285 GBP2023-08-31
Current Assets
222,954 GBP2024-08-31
266,622 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-25,160 GBP2024-08-31
-28,789 GBP2023-08-31
Net Current Assets/Liabilities
197,794 GBP2024-08-31
237,833 GBP2023-08-31
Total Assets Less Current Liabilities
277,116 GBP2024-08-31
239,817 GBP2023-08-31
Net Assets/Liabilities
262,362 GBP2024-08-31
239,440 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
262,361 GBP2024-08-31
239,439 GBP2023-08-31
Equity
262,362 GBP2024-08-31
239,440 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,297 GBP2024-08-31
3,297 GBP2023-08-31
Computers
15,983 GBP2024-08-31
13,545 GBP2023-08-31
Motor vehicles
102,429 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
121,709 GBP2024-08-31
16,842 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,422 GBP2024-08-31
2,129 GBP2023-08-31
Computers
14,358 GBP2024-08-31
12,729 GBP2023-08-31
Motor vehicles
25,607 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,387 GBP2024-08-31
14,858 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2023-09-01 ~ 2024-08-31
Computers
1,629 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
25,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,529 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
875 GBP2024-08-31
1,168 GBP2023-08-31
Computers
1,625 GBP2024-08-31
816 GBP2023-08-31
Motor vehicles
76,822 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
33,100 GBP2024-08-31
12,400 GBP2023-08-31
Other Debtors
Amounts falling due within one year
14,795 GBP2024-08-31
115,937 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
47,895 GBP2024-08-31
128,337 GBP2023-08-31
Other Taxation & Social Security Payable
Current
21,510 GBP2024-08-31
26,340 GBP2023-08-31
Other Creditors
Current
3,650 GBP2024-08-31
2,449 GBP2023-08-31
Creditors
Current
25,160 GBP2024-08-31
28,789 GBP2023-08-31