96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-08-31
835 GBP2023-08-31
Property, Plant & Equipment
190,006 GBP2024-08-31
242,054 GBP2023-08-31
Fixed Assets
190,006 GBP2024-08-31
242,889 GBP2023-08-31
Debtors
67,987 GBP2024-08-31
69,674 GBP2023-08-31
Cash at bank and in hand
3,212 GBP2024-08-31
2,593 GBP2023-08-31
Current Assets
71,199 GBP2024-08-31
72,267 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,369,473 GBP2024-08-31
-2,439,749 GBP2023-08-31
Net Current Assets/Liabilities
-2,298,274 GBP2024-08-31
-2,367,482 GBP2023-08-31
Total Assets Less Current Liabilities
-2,108,268 GBP2024-08-31
-2,124,593 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-2,108,368 GBP2024-08-31
-2,124,693 GBP2023-08-31
Equity
-2,108,268 GBP2024-08-31
-2,124,593 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
18,917 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,917 GBP2024-08-31
18,082 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
835 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
0 GBP2024-08-31
835 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
620,578 GBP2023-08-31
Other
684,653 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,305,231 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
462,603 GBP2024-08-31
421,232 GBP2023-08-31
Other
652,622 GBP2024-08-31
641,945 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,115,225 GBP2024-08-31
1,063,177 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,371 GBP2023-09-01 ~ 2024-08-31
Other
10,677 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,048 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
157,975 GBP2024-08-31
199,346 GBP2023-08-31
Other
32,031 GBP2024-08-31
42,708 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,900 GBP2024-08-31
55 GBP2023-08-31
Other Debtors
Amounts falling due within one year
66,087 GBP2024-08-31
69,619 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
67,987 GBP2024-08-31
69,674 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,359 GBP2024-08-31
12,130 GBP2023-08-31
Other Creditors
Current
2,362,114 GBP2024-08-31
2,427,619 GBP2023-08-31
Creditors
Current
2,369,473 GBP2024-08-31
2,439,749 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
290,667 GBP2024-08-31
294,925 GBP2023-08-31