96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,902 GBP2024-08-31
10,535 GBP2023-08-31
Fixed Assets
7,902 GBP2024-08-31
10,535 GBP2023-08-31
Trade Debtors/Trade Receivables
12,671 GBP2024-08-31
11,275 GBP2023-08-31
Cash at bank and in hand
2,708 GBP2024-08-31
21,467 GBP2023-08-31
Current Assets
15,379 GBP2024-08-31
32,742 GBP2023-08-31
Net Current Assets/Liabilities
-17,979 GBP2024-08-31
Total Assets Less Current Liabilities
-10,077 GBP2024-08-31
2,241 GBP2023-08-31
Net Assets/Liabilities
-10,077 GBP2024-08-31
2,241 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-10,177 GBP2024-08-31
2,141 GBP2023-08-31
Equity
-10,077 GBP2024-08-31
2,241 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,342 GBP2024-08-31
13,342 GBP2023-08-31
Furniture and fittings
9,375 GBP2024-08-31
9,375 GBP2023-08-31
Plant and equipment
3,967 GBP2024-08-31
3,967 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,440 GBP2024-08-31
2,807 GBP2023-08-31
Plant and equipment
3,097 GBP2024-08-31
2,807 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,343 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
290 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,343 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
870 GBP2024-08-31
1,160 GBP2023-08-31
Furniture and fittings
7,032 GBP2024-08-31
9,375 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,671 GBP2024-08-31
11,275 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,850 GBP2024-08-31
15,597 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,000 GBP2024-08-31
8,000 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
17,450 GBP2024-08-31
17,381 GBP2023-08-31
Other Creditors
Amounts falling due within one year
58 GBP2024-08-31
58 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31