96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,499 GBP2021-08-31
1,770 GBP2020-08-31
Debtors
20,817 GBP2021-08-31
1,951 GBP2020-08-31
Cash at bank and in hand
8,642 GBP2021-08-31
3,162 GBP2020-08-31
Current Assets
29,459 GBP2021-08-31
5,113 GBP2020-08-31
Creditors
Current
17,681 GBP2021-08-31
7,735 GBP2020-08-31
Net Current Assets/Liabilities
11,778 GBP2021-08-31
-2,622 GBP2020-08-31
Total Assets Less Current Liabilities
13,277 GBP2021-08-31
-852 GBP2020-08-31
Net Assets/Liabilities
12,992 GBP2021-08-31
-1,188 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
12,990 GBP2021-08-31
-1,190 GBP2020-08-31
Equity
12,992 GBP2021-08-31
-1,188 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,030 GBP2020-08-31
Motor vehicles
600 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
4,630 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,576 GBP2021-08-31
2,320 GBP2020-08-31
Motor vehicles
555 GBP2021-08-31
540 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,131 GBP2021-08-31
2,860 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
15 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
1,454 GBP2021-08-31
1,710 GBP2020-08-31
Motor vehicles
45 GBP2021-08-31
60 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
514 GBP2021-08-31
1,926 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
20,303 GBP2021-08-31
25 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
20,817 GBP2021-08-31
1,951 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1,006 GBP2021-08-31
Other Taxation & Social Security Payable
Current
4,532 GBP2021-08-31
889 GBP2020-08-31
Other Creditors
Current
12,143 GBP2021-08-31
6,846 GBP2020-08-31