96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
36,253 GBP2025-08-31
4,369 GBP2024-08-31
Debtors
75,211 GBP2025-08-31
14,694 GBP2024-08-31
Cash at bank and in hand
11,238 GBP2025-08-31
15,081 GBP2024-08-31
Current Assets
86,449 GBP2025-08-31
29,775 GBP2024-08-31
Net Current Assets/Liabilities
50,318 GBP2025-08-31
3,748 GBP2024-08-31
Total Assets Less Current Liabilities
86,571 GBP2025-08-31
8,117 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-41,418 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
45,153 GBP2025-08-31
8,117 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
45,151 GBP2025-08-31
8,115 GBP2024-08-31
Equity
45,153 GBP2025-08-31
8,117 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,460 GBP2025-08-31
8,460 GBP2024-08-31
Furniture and fittings
18,073 GBP2025-08-31
16,907 GBP2024-08-31
Motor vehicles
42,801 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
69,334 GBP2025-08-31
25,367 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,168 GBP2025-08-31
6,737 GBP2024-08-31
Furniture and fittings
15,213 GBP2025-08-31
14,260 GBP2024-08-31
Motor vehicles
10,700 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,081 GBP2025-08-31
20,997 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
953 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
10,700 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,084 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
1,292 GBP2025-08-31
1,723 GBP2024-08-31
Furniture and fittings
2,860 GBP2025-08-31
2,646 GBP2024-08-31
Motor vehicles
32,101 GBP2025-08-31
0 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31