96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
455,571 GBP2024-08-31
463,347 GBP2023-08-31
Cash at bank and in hand
2,172 GBP2024-08-31
2,185 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-138,637 GBP2024-08-31
Net Current Assets/Liabilities
-136,465 GBP2024-08-31
-138,160 GBP2023-08-31
Total Assets Less Current Liabilities
319,106 GBP2024-08-31
325,187 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-338,475 GBP2024-08-31
-344,384 GBP2023-08-31
Net Assets/Liabilities
-19,369 GBP2024-08-31
-19,197 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-19,371 GBP2024-08-31
-19,199 GBP2023-08-31
Equity
-19,369 GBP2024-08-31
-19,197 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
484,027 GBP2023-08-31
Other
31,975 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
516,002 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,012 GBP2024-08-31
26,172 GBP2023-08-31
Other
29,419 GBP2024-08-31
26,483 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,431 GBP2024-08-31
52,655 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,840 GBP2023-09-01 ~ 2024-08-31
Other
2,936 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,776 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
453,015 GBP2024-08-31
457,855 GBP2023-08-31
Other
2,556 GBP2024-08-31
5,492 GBP2023-08-31
Trade Creditors/Trade Payables
Current
290 GBP2024-08-31
145 GBP2023-08-31
Corporation Tax Payable
Current
2,298 GBP2024-08-31
514 GBP2023-08-31
Other Taxation & Social Security Payable
Current
-6 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
136,055 GBP2024-08-31
139,686 GBP2023-08-31
Creditors
Current
138,637 GBP2024-08-31
140,345 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
238,475 GBP2024-08-31
244,384 GBP2023-08-31
Other Creditors
Non-current
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Creditors
Non-current
338,475 GBP2024-08-31
344,384 GBP2023-08-31