96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,865 GBP2022-08-31
16,380 GBP2021-08-31
Debtors
66,532 GBP2022-08-31
129,759 GBP2021-08-31
Net Current Assets/Liabilities
-273,814 GBP2022-08-31
-56,370 GBP2021-08-31
Net Assets/Liabilities
-259,949 GBP2022-08-31
-39,990 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,590 GBP2022-08-31
18,590 GBP2021-08-31
Furniture and fittings
5,014 GBP2022-08-31
5,014 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
23,604 GBP2022-08-31
23,604 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,159 GBP2022-08-31
2,789 GBP2021-08-31
Furniture and fittings
4,580 GBP2022-08-31
4,435 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,739 GBP2022-08-31
7,224 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,370 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
145 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,515 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Motor vehicles
13,431 GBP2022-08-31
15,801 GBP2021-08-31
Furniture and fittings
434 GBP2022-08-31
579 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,452 GBP2021-08-31
Other Debtors
Amounts falling due within one year
66,532 GBP2022-08-31
74,260 GBP2021-08-31
Debtors
Amounts falling due within one year
66,532 GBP2022-08-31
129,759 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,268 GBP2022-08-31
19,118 GBP2021-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
105,898 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
65,484 GBP2022-08-31
19,789 GBP2021-08-31
Other Creditors
Amounts falling due within one year
155,148 GBP2022-08-31
147,222 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
-3,452 GBP2022-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31