96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,446 GBP2025-08-31
6,410 GBP2024-08-31
Fixed Assets
5,446 GBP2025-08-31
6,410 GBP2024-08-31
Total Inventories
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Cash at bank and in hand
30,976 GBP2025-08-31
29,735 GBP2024-08-31
Current Assets
32,976 GBP2025-08-31
31,735 GBP2024-08-31
Net Current Assets/Liabilities
27,351 GBP2025-08-31
15,657 GBP2024-08-31
Total Assets Less Current Liabilities
32,797 GBP2025-08-31
22,067 GBP2024-08-31
Net Assets/Liabilities
32,797 GBP2025-08-31
22,067 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
32,797 GBP2025-08-31
22,067 GBP2024-08-31
Equity
32,797 GBP2025-08-31
22,067 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,054 GBP2025-08-31
10,524 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,054 GBP2025-08-31
10,524 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-469 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-469 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,608 GBP2025-08-31
4,114 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,608 GBP2025-08-31
4,114 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,815 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,815 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-321 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
5,446 GBP2025-08-31
6,410 GBP2024-08-31
Other types of inventories not specified separately
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,096 GBP2025-08-31
3,906 GBP2024-08-31
Other Creditors
Amounts falling due within one year
4,529 GBP2025-08-31
12,172 GBP2024-08-31