96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
22,291 GBP2025-08-31
24,070 GBP2024-08-31
Fixed Assets - Investments
113,499 GBP2025-08-31
82,447 GBP2024-08-31
Fixed Assets
135,790 GBP2025-08-31
106,517 GBP2024-08-31
Debtors
6,450 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
20,319 GBP2025-08-31
25,125 GBP2024-08-31
Current Assets
26,769 GBP2025-08-31
25,125 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-21,681 GBP2025-08-31
Net Current Assets/Liabilities
5,088 GBP2025-08-31
4,099 GBP2024-08-31
Total Assets Less Current Liabilities
140,878 GBP2025-08-31
110,616 GBP2024-08-31
Net Assets/Liabilities
136,643 GBP2025-08-31
106,042 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
136,543 GBP2025-08-31
105,942 GBP2024-08-31
Equity
136,643 GBP2025-08-31
106,042 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-339 GBP2024-09-01 ~ 2025-08-31
-557 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,573 GBP2024-09-01 ~ 2025-08-31
4,249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,545 GBP2025-08-31
52,278 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-450 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,254 GBP2025-08-31
28,207 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,092 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
22,291 GBP2025-08-31
24,070 GBP2024-08-31
Other Investments Other Than Loans
113,499 GBP2025-08-31
82,447 GBP2024-08-31
Other Debtors
Current
6,450 GBP2025-08-31
0 GBP2024-08-31
Corporation Tax Payable
Current
5,226 GBP2025-08-31
4,924 GBP2024-08-31
Other Creditors
Current
15,514 GBP2025-08-31
15,297 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
941 GBP2025-08-31
805 GBP2024-08-31
Creditors
Current
21,681 GBP2025-08-31
21,026 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31