96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
195,103 GBP2023-08-31
156,307 GBP2022-08-31
Fixed Assets
195,103 GBP2023-08-31
156,308 GBP2022-08-31
Debtors
5,000 GBP2022-08-31
Cash at bank and in hand
2,726 GBP2023-08-31
7,262 GBP2022-08-31
Current Assets
2,726 GBP2023-08-31
12,262 GBP2022-08-31
Net Current Assets/Liabilities
-199,149 GBP2023-08-31
-136,243 GBP2022-08-31
Total Assets Less Current Liabilities
-4,046 GBP2023-08-31
20,065 GBP2022-08-31
Net Assets/Liabilities
-33,542 GBP2023-08-31
-10,973 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-33,544 GBP2023-08-31
-10,975 GBP2022-08-31
Equity
-33,542 GBP2023-08-31
-10,973 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002022-09-01 ~ 2023-08-31
Motor vehicles
15.002022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
603 GBP2023-08-31
603 GBP2022-08-31
Motor vehicles
338,216 GBP2023-08-31
266,136 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
338,819 GBP2023-08-31
266,739 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
483 GBP2023-08-31
462 GBP2022-08-31
Motor vehicles
143,233 GBP2023-08-31
109,970 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,716 GBP2023-08-31
110,432 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
33,263 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,284 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
120 GBP2023-08-31
141 GBP2022-08-31
Motor vehicles
194,983 GBP2023-08-31
156,166 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
122,207 GBP2023-08-31
Under hire purchased contracts or finance leases, Motor vehicles
95,821 GBP2022-08-31
Other Debtors
5,000 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,995 GBP2023-08-31
2,872 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
3,798 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30 GBP2023-08-31
Other Creditors
Amounts falling due within one year
198,850 GBP2023-08-31
141,835 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,944 GBP2023-08-31
8,790 GBP2022-08-31
Other Creditors
Amounts falling due after one year
23,552 GBP2023-08-31
22,248 GBP2022-08-31