96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
83,889 GBP2024-08-31
84,646 GBP2023-08-31
Fixed Assets
83,889 GBP2024-08-31
84,646 GBP2023-08-31
Total Inventories
100 GBP2024-08-31
100 GBP2023-08-31
Debtors
5,833 GBP2024-08-31
5,833 GBP2023-08-31
Cash at bank and in hand
6,241 GBP2024-08-31
5,331 GBP2023-08-31
Current Assets
12,174 GBP2024-08-31
11,264 GBP2023-08-31
Creditors
Current
94,865 GBP2024-08-31
94,557 GBP2023-08-31
Net Current Assets/Liabilities
-82,691 GBP2024-08-31
-83,293 GBP2023-08-31
Total Assets Less Current Liabilities
1,198 GBP2024-08-31
1,353 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,098 GBP2024-08-31
1,253 GBP2023-08-31
Equity
1,198 GBP2024-08-31
1,353 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
80,884 GBP2023-08-31
Furniture and fittings
10,447 GBP2023-08-31
Computers
1,019 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
92,350 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,074 GBP2024-08-31
7,656 GBP2023-08-31
Computers
387 GBP2024-08-31
48 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,461 GBP2024-08-31
7,704 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
418 GBP2023-09-01 ~ 2024-08-31
Computers
339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
80,884 GBP2024-08-31
Furniture and fittings
2,373 GBP2024-08-31
2,791 GBP2023-08-31
Computers
632 GBP2024-08-31
971 GBP2023-08-31
Merchandise
100 GBP2024-08-31
100 GBP2023-08-31
Other Debtors
Current
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Prepayments/Accrued Income
Current
833 GBP2024-08-31
833 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
5,833 GBP2024-08-31
Current, Amounts falling due within one year
5,833 GBP2023-08-31
Corporation Tax Payable
Current
146 GBP2024-08-31
174 GBP2023-08-31
Other Taxation & Social Security Payable
Current
61 GBP2024-08-31
Other Creditors
Current
57,683 GBP2024-08-31
57,683 GBP2023-08-31
Accrued Liabilities
Current
339 GBP2024-08-31
64 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-155 GBP2023-09-01 ~ 2024-08-31