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
41,604 GBP2024-08-31
30,795 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
41,604 GBP2024-08-31
30,795 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
60,856 GBP2024-08-31
50,132 GBP2023-08-31
Cash at bank and in hand
12,912 GBP2024-08-31
13,469 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
73,768 GBP2024-08-31
63,601 GBP2023-08-31
Creditors
Amounts falling due within one year
-63,954 GBP2024-08-31
-50,442 GBP2023-08-31
Net Current Assets/Liabilities
9,814 GBP2024-08-31
13,159 GBP2023-08-31
Total Assets Less Current Liabilities
51,418 GBP2024-08-31
43,954 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
51,418 GBP2024-08-31
43,954 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 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)
51,412 GBP2024-08-31
43,948 GBP2023-08-31
Equity
51,418 GBP2024-08-31
43,954 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
80,159 GBP2024-08-31
59,253 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 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
38,555 GBP2024-08-31
28,458 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,097 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