96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
24,070 GBP2024-08-31
27,003 GBP2023-08-31
Fixed Assets - Investments
82,447 GBP2024-08-31
59,020 GBP2023-08-31
Fixed Assets
106,517 GBP2024-08-31
86,023 GBP2023-08-31
Debtors
0 GBP2024-08-31
5,050 GBP2023-08-31
Cash at bank and in hand
25,125 GBP2024-08-31
16,002 GBP2023-08-31
Current Assets
25,125 GBP2024-08-31
21,052 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-21,026 GBP2024-08-31
-20,999 GBP2023-08-31
Net Current Assets/Liabilities
4,099 GBP2024-08-31
53 GBP2023-08-31
Total Assets Less Current Liabilities
110,616 GBP2024-08-31
86,076 GBP2023-08-31
Net Assets/Liabilities
106,042 GBP2024-08-31
80,945 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
105,942 GBP2024-08-31
80,845 GBP2023-08-31
Equity
106,042 GBP2024-08-31
80,945 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-557 GBP2023-09-01 ~ 2024-08-31
-586 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,249 GBP2023-09-01 ~ 2024-08-31
4,691 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,277 GBP2024-08-31
49,459 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,207 GBP2024-08-31
22,456 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,770 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
24,070 GBP2024-08-31
27,003 GBP2023-08-31
Other Investments Other Than Loans
82,447 GBP2024-08-31
59,020 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
5,050 GBP2023-08-31
Corporation Tax Payable
Current
4,924 GBP2024-08-31
5,277 GBP2023-08-31
Other Creditors
Current
15,297 GBP2024-08-31
15,002 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
805 GBP2024-08-31
720 GBP2023-08-31
Creditors
Current
21,026 GBP2024-08-31
20,999 GBP2023-08-31