96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
67,153 GBP2023-08-31
1,746 GBP2022-08-31
Debtors
20,625 GBP2023-08-31
7,978 GBP2022-08-31
Cash at bank and in hand
455 GBP2023-08-31
9,120 GBP2022-08-31
Current Assets
21,080 GBP2023-08-31
17,098 GBP2022-08-31
Net Current Assets/Liabilities
13,707 GBP2023-08-31
16,240 GBP2022-08-31
Total Assets Less Current Liabilities
80,860 GBP2023-08-31
17,986 GBP2022-08-31
Net Assets/Liabilities
80,860 GBP2023-08-31
17,986 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,218 GBP2022-09-01 ~ 2023-08-31
1,289 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
22,164 GBP2022-09-01 ~ 2023-08-31
19,407 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,237 GBP2022-09-01 ~ 2023-08-31
1,201 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,096 GBP2023-08-31
1,096 GBP2022-08-31
Furniture and fittings
3,025 GBP2023-08-31
3,025 GBP2022-08-31
Computers
2,837 GBP2023-08-31
2,837 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
73,583 GBP2023-08-31
6,958 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,096 GBP2023-08-31
1,096 GBP2022-08-31
Furniture and fittings
2,441 GBP2023-08-31
1,875 GBP2022-08-31
Computers
2,670 GBP2023-08-31
2,241 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,430 GBP2023-08-31
5,212 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2022-09-01 ~ 2023-08-31
Computers
429 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
584 GBP2023-08-31
1,150 GBP2022-08-31
Computers
167 GBP2023-08-31
596 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,357 GBP2023-08-31
207 GBP2022-08-31
Other Debtors
Amounts falling due within one year
16,103 GBP2023-08-31
4,500 GBP2022-08-31
Debtors
Amounts falling due within one year
20,625 GBP2023-08-31
7,978 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
598 GBP2023-08-31
590 GBP2022-08-31
Other Creditors
Amounts falling due within one year
6,775 GBP2023-08-31
268 GBP2022-08-31