82990 - Other Business Support Service Activities N.e.c.
84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52019-09-01 ~ 2020-08-31
72018-09-01 ~ 2019-08-31
Property, Plant & Equipment
21,957 GBP2020-08-31
27,498 GBP2019-08-31
Debtors
6,664 GBP2020-08-31
3,170 GBP2019-08-31
Cash at bank and in hand
333,015 GBP2020-08-31
398,921 GBP2019-08-31
Current Assets
339,679 GBP2020-08-31
402,091 GBP2019-08-31
Net Current Assets/Liabilities
335,125 GBP2020-08-31
389,359 GBP2019-08-31
Total Assets Less Current Liabilities
357,082 GBP2020-08-31
416,857 GBP2019-08-31
Net Assets/Liabilities
357,082 GBP2020-08-31
416,857 GBP2019-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,541 GBP2019-09-01 ~ 2020-08-31
7,499 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,000 GBP2019-08-31
Motor vehicles
59,720 GBP2019-08-31
Computers
8,796 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
74,516 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,161 GBP2020-08-31
40,308 GBP2019-08-31
Computers
7,398 GBP2020-08-31
6,710 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,559 GBP2020-08-31
47,018 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,853 GBP2019-09-01 ~ 2020-08-31
Computers
688 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,541 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,000 GBP2020-08-31
6,000 GBP2019-08-31
Motor vehicles
14,559 GBP2020-08-31
19,412 GBP2019-08-31
Computers
1,398 GBP2020-08-31
2,086 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
170 GBP2020-08-31
3,170 GBP2019-08-31
Other Debtors
Amounts falling due within one year
5,637 GBP2020-08-31
Debtors
Amounts falling due within one year
6,664 GBP2020-08-31
3,170 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
395 GBP2020-08-31
8,589 GBP2019-08-31
Other Creditors
Amounts falling due within one year
1,608 GBP2020-08-31
1,431 GBP2019-08-31
Accrued Liabilities
Amounts falling due within one year
2,551 GBP2020-08-31
2,712 GBP2019-08-31