96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,613 GBP2024-08-28
3,518 GBP2023-08-28
Debtors
52,412 GBP2024-08-28
27,200 GBP2023-08-28
Cash at bank and in hand
8,920 GBP2024-08-28
52,375 GBP2023-08-28
Current Assets
61,332 GBP2024-08-28
79,575 GBP2023-08-28
Net Current Assets/Liabilities
25,335 GBP2024-08-28
30,748 GBP2023-08-28
Total Assets Less Current Liabilities
28,948 GBP2024-08-28
34,266 GBP2023-08-28
Creditors
Non-current
-27,556 GBP2024-08-28
-32,889 GBP2023-08-28
Net Assets/Liabilities
489 GBP2024-08-28
497 GBP2023-08-28
Equity
Called up share capital
200 GBP2024-08-28
200 GBP2023-08-28
Retained earnings (accumulated losses)
289 GBP2024-08-28
297 GBP2023-08-28
Equity
489 GBP2024-08-28
497 GBP2023-08-28
Average Number of Employees
22023-08-29 ~ 2024-08-28
22022-08-29 ~ 2023-08-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,047 GBP2024-08-28
2,047 GBP2023-08-28
Furniture and fittings
21,749 GBP2024-08-28
19,284 GBP2023-08-28
Property, Plant & Equipment - Gross Cost
23,796 GBP2024-08-28
21,331 GBP2023-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
923 GBP2024-08-28
718 GBP2023-08-28
Furniture and fittings
19,260 GBP2024-08-28
17,095 GBP2023-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,183 GBP2024-08-28
17,813 GBP2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,165 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,370 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,124 GBP2024-08-28
Furniture and fittings
2,489 GBP2024-08-28
2,189 GBP2023-08-28
Owned/Freehold, Land and buildings
1,329 GBP2023-08-28
Trade Debtors/Trade Receivables
Current
9,421 GBP2024-08-28
8,348 GBP2023-08-28
Other Debtors
Amounts falling due within one year
42,991 GBP2024-08-28
18,852 GBP2023-08-28
Debtors
Current, Amounts falling due within one year
52,412 GBP2024-08-28
Amounts falling due within one year, Current
27,200 GBP2023-08-28
Bank Borrowings/Overdrafts
Current
5,333 GBP2024-08-28
5,333 GBP2023-08-28
Other Taxation & Social Security Payable
Current
26,188 GBP2024-08-28
40,736 GBP2023-08-28
Other Creditors
Current
4,476 GBP2024-08-28
2,758 GBP2023-08-28
Bank Borrowings/Overdrafts
Non-current
27,556 GBP2024-08-28
32,889 GBP2023-08-28
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-29 ~ 2024-08-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-28
100 shares2023-08-28
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-29 ~ 2024-08-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-08-28
100 shares2023-08-28
Equity
Called up share capital
200 GBP2024-08-28
200 GBP2023-08-28