96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,747 GBP2025-08-28
3,613 GBP2024-08-28
Debtors
51,787 GBP2025-08-28
52,412 GBP2024-08-28
Cash at bank and in hand
13,449 GBP2025-08-28
8,920 GBP2024-08-28
Current Assets
65,236 GBP2025-08-28
61,332 GBP2024-08-28
Net Current Assets/Liabilities
21,292 GBP2025-08-28
25,335 GBP2024-08-28
Total Assets Less Current Liabilities
23,039 GBP2025-08-28
28,948 GBP2024-08-28
Creditors
Non-current
-22,223 GBP2025-08-28
-27,556 GBP2024-08-28
Net Assets/Liabilities
379 GBP2025-08-28
489 GBP2024-08-28
Equity
Called up share capital
200 GBP2025-08-28
200 GBP2024-08-28
Retained earnings (accumulated losses)
179 GBP2025-08-28
289 GBP2024-08-28
Equity
379 GBP2025-08-28
489 GBP2024-08-28
Average Number of Employees
22024-08-29 ~ 2025-08-28
22023-08-29 ~ 2024-08-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,047 GBP2024-08-28
Furniture and fittings
21,749 GBP2024-08-28
Property, Plant & Equipment - Gross Cost
23,796 GBP2024-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
923 GBP2024-08-28
Furniture and fittings
20,921 GBP2025-08-28
19,260 GBP2024-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,049 GBP2025-08-28
20,183 GBP2024-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
205 GBP2024-08-29 ~ 2025-08-28
Furniture and fittings
1,661 GBP2024-08-29 ~ 2025-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2024-08-29 ~ 2025-08-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
919 GBP2025-08-28
Furniture and fittings
828 GBP2025-08-28
2,489 GBP2024-08-28
Land and buildings, Owned/Freehold
1,124 GBP2024-08-28
Trade Debtors/Trade Receivables
Current
8,348 GBP2025-08-28
9,421 GBP2024-08-28
Other Debtors
Amounts falling due within one year, Current
43,439 GBP2025-08-28
Current, Amounts falling due within one year
42,991 GBP2024-08-28
Debtors
Amounts falling due within one year, Current
51,787 GBP2025-08-28
Current, Amounts falling due within one year
52,412 GBP2024-08-28
Bank Borrowings/Overdrafts
Current
5,333 GBP2025-08-28
5,333 GBP2024-08-28
Other Taxation & Social Security Payable
Current
34,201 GBP2025-08-28
26,188 GBP2024-08-28
Other Creditors
Current
4,410 GBP2025-08-28
4,476 GBP2024-08-28
Bank Borrowings/Overdrafts
Non-current
22,223 GBP2025-08-28
27,556 GBP2024-08-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-29 ~ 2025-08-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-08-28
100 shares2024-08-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-29 ~ 2025-08-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-08-28
100 shares2024-08-28
Equity
Called up share capital
200 GBP2025-08-28
200 GBP2024-08-28