96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,765 GBP2025-03-31
12,022 GBP2024-08-31
Fixed Assets
8,765 GBP2025-03-31
12,022 GBP2024-08-31
Debtors
458,233 GBP2025-03-31
109,815 GBP2024-08-31
Cash at bank and in hand
408,417 GBP2025-03-31
507,798 GBP2024-08-31
Current Assets
866,650 GBP2025-03-31
617,613 GBP2024-08-31
Creditors
Amounts falling due within one year
-154,235 GBP2025-03-31
-98,597 GBP2024-08-31
Net Current Assets/Liabilities
712,415 GBP2025-03-31
519,016 GBP2024-08-31
Total Assets Less Current Liabilities
721,180 GBP2025-03-31
531,038 GBP2024-08-31
Net Assets/Liabilities
536,180 GBP2025-03-31
531,038 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
536,080 GBP2025-03-31
530,938 GBP2024-08-31
Equity
536,180 GBP2025-03-31
531,038 GBP2024-08-31
Average Number of Employees
592024-09-01 ~ 2025-03-31
582023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,993 GBP2025-03-31
4,993 GBP2024-08-31
Motor cars
22,000 GBP2025-03-31
22,000 GBP2024-08-31
Furniture and fittings
1,037 GBP2025-03-31
1,037 GBP2024-08-31
Computers
5,637 GBP2025-03-31
5,637 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
33,667 GBP2025-03-31
33,667 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,752 GBP2025-03-31
2,191 GBP2024-08-31
Motor cars
16,060 GBP2025-03-31
14,080 GBP2024-08-31
Furniture and fittings
528 GBP2025-03-31
359 GBP2024-08-31
Computers
5,562 GBP2025-03-31
5,015 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,902 GBP2025-03-31
21,645 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2024-09-01 ~ 2025-03-31
Furniture and fittings
169 GBP2024-09-01 ~ 2025-03-31
Computers
547 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,241 GBP2025-03-31
2,802 GBP2024-08-31
Motor cars
5,940 GBP2025-03-31
7,920 GBP2024-08-31
Furniture and fittings
509 GBP2025-03-31
678 GBP2024-08-31
Computers
75 GBP2025-03-31
622 GBP2024-08-31