96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
447 GBP2024-08-31
596 GBP2023-08-31
Fixed Assets
447 GBP2024-08-31
596 GBP2023-08-31
Debtors
220 GBP2023-08-31
Cash at bank and in hand
10,134 GBP2023-08-31
Current Assets
10,354 GBP2023-08-31
Net Current Assets/Liabilities
-3,347 GBP2024-08-31
9,394 GBP2023-08-31
Total Assets Less Current Liabilities
-2,900 GBP2024-08-31
9,990 GBP2023-08-31
Net Assets/Liabilities
-3,013 GBP2024-08-31
9,877 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-3,015 GBP2024-08-31
9,875 GBP2023-08-31
Equity
-3,013 GBP2024-08-31
9,877 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,519 GBP2024-08-31
1,519 GBP2023-09-01
Tools/Equipment for furniture and fittings
2,812 GBP2024-08-31
2,812 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
4,331 GBP2024-08-31
4,331 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,493 GBP2024-08-31
1,484 GBP2023-09-01
Tools/Equipment for furniture and fittings
2,391 GBP2024-08-31
2,251 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,884 GBP2024-08-31
3,735 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
26 GBP2024-08-31
Tools/Equipment for furniture and fittings
421 GBP2024-08-31
Other Debtors
220 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,547 GBP2024-08-31
160 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-08-31
800 GBP2023-08-31
Dividends Paid on Shares
2,000 GBP2023-09-01 ~ 2024-08-31
7,900 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
2,000 GBP2023-09-01 ~ 2024-08-31