96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,022 GBP2024-08-31
15,441 GBP2023-08-31
Fixed Assets
12,022 GBP2024-08-31
15,441 GBP2023-08-31
Debtors
109,815 GBP2024-08-31
240,707 GBP2023-08-31
Cash at bank and in hand
507,798 GBP2024-08-31
208,696 GBP2023-08-31
Current Assets
617,613 GBP2024-08-31
449,403 GBP2023-08-31
Creditors
Amounts falling due within one year
-98,597 GBP2024-08-31
-54,830 GBP2023-08-31
Net Current Assets/Liabilities
519,016 GBP2024-08-31
394,573 GBP2023-08-31
Total Assets Less Current Liabilities
531,038 GBP2024-08-31
410,014 GBP2023-08-31
Net Assets/Liabilities
531,038 GBP2024-08-31
410,014 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
530,938 GBP2024-08-31
409,914 GBP2023-08-31
Equity
531,038 GBP2024-08-31
410,014 GBP2023-08-31
Average Number of Employees
582023-09-01 ~ 2024-08-31
632022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,993 GBP2024-08-31
4,064 GBP2023-08-31
Motor cars
22,000 GBP2024-08-31
22,000 GBP2023-08-31
Furniture and fittings
1,037 GBP2024-08-31
797 GBP2023-08-31
Computers
5,637 GBP2024-08-31
5,443 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,667 GBP2024-08-31
32,304 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,191 GBP2024-08-31
1,618 GBP2023-08-31
Motor cars
14,080 GBP2024-08-31
11,440 GBP2023-08-31
Furniture and fittings
359 GBP2024-08-31
199 GBP2023-08-31
Computers
5,015 GBP2024-08-31
3,606 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,645 GBP2024-08-31
16,863 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
573 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
160 GBP2023-09-01 ~ 2024-08-31
Computers
1,409 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,782 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,802 GBP2024-08-31
2,446 GBP2023-08-31
Motor cars
7,920 GBP2024-08-31
10,560 GBP2023-08-31
Furniture and fittings
678 GBP2024-08-31
598 GBP2023-08-31
Computers
622 GBP2024-08-31
1,837 GBP2023-08-31