96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
12,759 GBP2019-08-31
Current assets - Investments
25,590 GBP2020-08-31
25,590 GBP2019-08-31
Cash at bank and in hand
27,282 GBP2020-08-31
4,428 GBP2019-08-31
Current Assets
52,872 GBP2020-08-31
42,777 GBP2019-08-31
Net Current Assets/Liabilities
25,325 GBP2020-08-31
21,616 GBP2019-08-31
Total Assets Less Current Liabilities
25,325 GBP2020-08-31
21,616 GBP2019-08-31
Creditors
Amounts falling due after one year
-941 GBP2020-08-31
-8,343 GBP2019-08-31
Net Assets/Liabilities
24,384 GBP2020-08-31
13,273 GBP2019-08-31
Equity
Called up share capital
10 GBP2020-08-31
10 GBP2019-08-31
Retained earnings (accumulated losses)
24,374 GBP2020-08-31
13,263 GBP2019-08-31
Equity
24,384 GBP2020-08-31
13,273 GBP2019-08-31
Average Number of Employees
52019-09-01 ~ 2020-08-31
52018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,398 GBP2020-08-31
4,150 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
16,176 GBP2020-08-31
4,150 GBP2019-08-31
Vehicles
10,778 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,398 GBP2020-08-31
4,150 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,176 GBP2020-08-31
4,150 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,248 GBP2019-09-01 ~ 2020-08-31
Vehicles
10,778 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,026 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,778 GBP2020-08-31
Trade Debtors/Trade Receivables
12,759 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,676 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,868 GBP2020-08-31
14,603 GBP2019-08-31
Other Creditors
Amounts falling due within one year
1,003 GBP2020-08-31
6,558 GBP2019-08-31
Bank Borrowings
Amounts falling due after one year
941 GBP2020-08-31
8,343 GBP2019-08-31