96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,534 GBP2023-08-31
9,949 GBP2022-08-31
Debtors
Current
25,401 GBP2023-08-31
20,844 GBP2022-08-31
Cash at bank and in hand
6,650 GBP2023-08-31
1,838 GBP2022-08-31
Current Assets
32,051 GBP2023-08-31
22,682 GBP2022-08-31
Net Current Assets/Liabilities
3,182 GBP2023-08-31
9,636 GBP2022-08-31
Total Assets Less Current Liabilities
10,716 GBP2023-08-31
19,585 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-17,560 GBP2022-08-31
Net Assets/Liabilities
128 GBP2023-08-31
135 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
28 GBP2023-08-31
35 GBP2022-08-31
Equity
128 GBP2023-08-31
135 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,479 GBP2023-08-31
4,127 GBP2022-08-31
Motor vehicles
16,104 GBP2023-08-31
16,104 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
21,583 GBP2023-08-31
20,231 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,256 GBP2023-08-31
3,644 GBP2022-08-31
Motor vehicles
9,793 GBP2023-08-31
6,638 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,049 GBP2023-08-31
10,282 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
612 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,155 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,767 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,223 GBP2023-08-31
483 GBP2022-08-31
Motor vehicles
6,311 GBP2023-08-31
9,466 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
25,401 GBP2023-08-31
20,844 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
25,401 GBP2023-08-31
20,844 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
17,560 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Bank Borrowings
Non-current
8,704 GBP2023-08-31
17,560 GBP2022-08-31
Current
4,391 GBP2023-08-31
4,399 GBP2022-08-31