96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
90,994 GBP2024-08-31
67,153 GBP2023-08-31
Debtors
21,231 GBP2024-08-31
20,625 GBP2023-08-31
Cash at bank and in hand
697 GBP2024-08-31
455 GBP2023-08-31
Current Assets
21,928 GBP2024-08-31
21,080 GBP2023-08-31
Net Current Assets/Liabilities
-9,609 GBP2024-08-31
13,707 GBP2023-08-31
Total Assets Less Current Liabilities
81,385 GBP2024-08-31
80,860 GBP2023-08-31
Net Assets/Liabilities
81,385 GBP2024-08-31
80,860 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,251 GBP2023-09-01 ~ 2024-08-31
1,218 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
20,094 GBP2023-09-01 ~ 2024-08-31
22,164 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,316 GBP2023-09-01 ~ 2024-08-31
1,237 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,096 GBP2024-08-31
1,096 GBP2023-08-31
Furniture and fittings
8,686 GBP2024-08-31
3,025 GBP2023-08-31
Computers
2,837 GBP2024-08-31
2,837 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
117,675 GBP2024-08-31
73,583 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,096 GBP2024-08-31
1,096 GBP2023-08-31
Furniture and fittings
4,414 GBP2024-08-31
2,441 GBP2023-08-31
Computers
2,836 GBP2024-08-31
2,670 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,681 GBP2024-08-31
6,430 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,973 GBP2023-09-01 ~ 2024-08-31
Computers
166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,251 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,272 GBP2024-08-31
584 GBP2023-08-31
Computers
1 GBP2024-08-31
167 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
116 GBP2024-08-31
1,357 GBP2023-08-31
Other Debtors
Amounts falling due within one year
21,115 GBP2024-08-31
16,103 GBP2023-08-31
Debtors
Amounts falling due within one year
21,231 GBP2024-08-31
20,625 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
598 GBP2023-08-31
Other Creditors
Amounts falling due within one year
31,537 GBP2024-08-31
6,775 GBP2023-08-31