96090 - Other Service Activities N.e.c.
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,425 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,563 GBP2021-08-31
5,347 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
862 GBP2021-08-31
1,078 GBP2020-08-31
Property, Plant & Equipment
862 GBP2021-08-31
1,078 GBP2020-08-31
Total Inventories
1,430 GBP2021-08-31
2,950 GBP2020-08-31
Debtors
4,599 GBP2021-08-31
230 GBP2020-08-31
Cash at bank and in hand
206 GBP2021-08-31
20,043 GBP2020-08-31
Current Assets
6,235 GBP2021-08-31
23,223 GBP2020-08-31
Creditors
Amounts falling due within one year
3,086 GBP2021-08-31
4,255 GBP2020-08-31
Net Current Assets/Liabilities
3,149 GBP2021-08-31
18,968 GBP2020-08-31
Total Assets Less Current Liabilities
4,011 GBP2021-08-31
20,046 GBP2020-08-31
Creditors
Amounts falling due after one year
9,667 GBP2021-08-31
13,533 GBP2020-08-31
Net Assets/Liabilities
-5,656 GBP2021-08-31
6,513 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-5,756 GBP2021-08-31
6,413 GBP2020-08-31
Equity
-5,656 GBP2021-08-31
6,513 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
6,425 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,563 GBP2021-08-31
5,347 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2020-09-01 ~ 2021-08-31
Other Debtors
4,599 GBP2021-08-31
230 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
306 GBP2021-08-31
30 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
3,278 GBP2020-08-31
Other Creditors
Amounts falling due within one year
2,780 GBP2021-08-31
947 GBP2020-08-31
Amounts falling due after one year
9,667 GBP2021-08-31
13,533 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
1 shares2020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2021-08-31
80 shares2020-08-31
Par Value of Share
Class 2 ordinary share
1 shares2020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2021-08-31
20 shares2020-08-31