96090 - Other Service Activities N.e.c.
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets
20,940 GBP2024-08-31
27,553 GBP2023-08-31
Property, Plant & Equipment
8,567 GBP2024-08-31
9,922 GBP2023-08-31
Fixed Assets
29,507 GBP2024-08-31
37,475 GBP2023-08-31
Total Inventories
22,623 GBP2024-08-31
17,545 GBP2023-08-31
Debtors
Current
46,509 GBP2024-08-31
43,220 GBP2023-08-31
Cash at bank and in hand
90,533 GBP2024-08-31
97,670 GBP2023-08-31
Current Assets
159,665 GBP2024-08-31
158,435 GBP2023-08-31
Net Current Assets/Liabilities
69,466 GBP2024-08-31
48,635 GBP2023-08-31
Net Assets/Liabilities
98,973 GBP2024-08-31
86,110 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
66,128 GBP2024-08-31
66,128 GBP2023-08-31
Intangible Assets - Gross Cost
66,128 GBP2024-08-31
66,128 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,188 GBP2024-08-31
38,575 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
45,188 GBP2024-08-31
38,575 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,613 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,613 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
20,940 GBP2024-08-31
27,553 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,139 GBP2024-08-31
22,139 GBP2023-08-31
Motor vehicles
9,150 GBP2024-08-31
7,650 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,289 GBP2024-08-31
29,789 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,001 GBP2024-08-31
16,622 GBP2023-08-31
Motor vehicles
4,721 GBP2024-08-31
3,245 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,722 GBP2024-08-31
19,867 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,379 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,476 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,138 GBP2024-08-31
5,517 GBP2023-08-31
Motor vehicles
4,429 GBP2024-08-31
4,405 GBP2023-08-31
Other types of inventories not specified separately
22,623 GBP2024-08-31
17,545 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,418 GBP2024-08-31
37,011 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
3,091 GBP2024-08-31
6,209 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
46,509 GBP2024-08-31
43,220 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-08-31
100 shares2023-08-31