96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-08-31
580 GBP2022-08-31
Debtors
0 GBP2023-08-31
96 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-46,437 GBP2023-08-31
-45,932 GBP2022-08-31
Net Current Assets/Liabilities
-46,437 GBP2023-08-31
-45,836 GBP2022-08-31
Total Assets Less Current Liabilities
-46,437 GBP2023-08-31
-45,256 GBP2022-08-31
Net Assets/Liabilities
-46,437 GBP2023-08-31
-45,317 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
-47,437 GBP2023-08-31
-46,317 GBP2022-08-31
Equity
-46,437 GBP2023-08-31
-45,317 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-08-31
4,630 GBP2022-08-31
Furniture and fittings
0 GBP2023-08-31
1,520 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
6,150 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,630 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-1,520 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-6,150 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-08-31
4,630 GBP2022-08-31
Furniture and fittings
0 GBP2023-08-31
940 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
5,570 GBP2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,630 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-940 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,570 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Furniture and fittings
0 GBP2023-08-31
580 GBP2022-08-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
96 GBP2022-08-31
Other Creditors
Current
46,437 GBP2023-08-31
45,932 GBP2022-08-31