96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
69,184 GBP2024-08-31
50,806 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
69,184 GBP2024-08-31
50,806 GBP2023-08-31
Total Inventories
3,665 GBP2024-08-31
6,750 GBP2023-08-31
Debtors
786,008 GBP2024-08-31
385,571 GBP2023-08-31
Cash at bank and in hand
15,519 GBP2024-08-31
22,957 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
805,192 GBP2024-08-31
415,278 GBP2023-08-31
Creditors
Amounts falling due within one year
-392,500 GBP2024-08-31
-353,723 GBP2023-08-31
Net Current Assets/Liabilities
412,692 GBP2024-08-31
61,555 GBP2023-08-31
Total Assets Less Current Liabilities
481,876 GBP2024-08-31
112,361 GBP2023-08-31
Creditors
Amounts falling due after one year
-186,581 GBP2024-08-31
-34,313 GBP2023-08-31
Net Assets/Liabilities
295,295 GBP2024-08-31
78,048 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
295,195 GBP2024-08-31
77,948 GBP2023-08-31
Equity
295,295 GBP2024-08-31
78,048 GBP2023-08-31
Average Number of Employees
542023-09-01 ~ 2024-08-31
302022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
121,314 GBP2024-08-31
87,749 GBP2023-08-31
Property, Plant & Equipment - Disposals
-5,031 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,130 GBP2024-08-31
36,943 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,187 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31