96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,215 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
12,215 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,350 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
8,350 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
3,865 GBP2021-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
735 GBP2021-08-31
Property, Plant & Equipment
3,865 GBP2021-08-31
Debtors
2,276 GBP2022-08-31
3,327 GBP2021-08-31
Cash at bank and in hand
1,270 GBP2021-08-31
Current Assets
2,276 GBP2022-08-31
4,597 GBP2021-08-31
Net Current Assets/Liabilities
867 GBP2022-08-31
2,875 GBP2021-08-31
Total Assets Less Current Liabilities
867 GBP2022-08-31
6,740 GBP2021-08-31
Creditors
Amounts falling due after one year
-2,698 GBP2021-08-31
Net Assets/Liabilities
867 GBP2022-08-31
3,307 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
865 GBP2022-08-31
3,305 GBP2021-08-31
Equity
867 GBP2022-08-31
3,307 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-735 GBP2021-09-01 ~ 2022-08-31
-245 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-565 GBP2021-09-01 ~ 2022-08-31
-415 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
12,215 GBP2021-08-31
Property, Plant & Equipment - Disposals
-12,215 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,350 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,350 GBP2021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
1,520 GBP2021-08-31
Other Debtors
2,276 GBP2022-08-31
1,807 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
674 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
589 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,698 GBP2021-08-31
Deferred Tax Liabilities
735 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
1 shares2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-08-31
2 shares2021-08-31