96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
324 GBP2024-08-31
405 GBP2023-08-31
Fixed Assets
324 GBP2024-08-31
405 GBP2023-08-31
Debtors
325 GBP2024-08-31
1,140 GBP2023-08-31
Cash at bank and in hand
3,488 GBP2024-08-31
5,631 GBP2023-08-31
Current Assets
3,813 GBP2024-08-31
6,771 GBP2023-08-31
Net Current Assets/Liabilities
-21,295 GBP2024-08-31
-13,777 GBP2023-08-31
Total Assets Less Current Liabilities
-20,971 GBP2024-08-31
-13,372 GBP2023-08-31
Net Assets/Liabilities
-22,501 GBP2024-08-31
-16,670 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-22,601 GBP2024-08-31
-16,770 GBP2023-08-31
Equity
-22,501 GBP2024-08-31
-16,670 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
506 GBP2024-08-31
506 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
506 GBP2024-08-31
506 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182 GBP2024-08-31
101 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182 GBP2024-08-31
101 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
324 GBP2024-08-31
405 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
325 GBP2024-08-31
1,140 GBP2023-08-31
Debtors
Amounts falling due within one year
325 GBP2024-08-31
1,140 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,380 GBP2024-08-31
221 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,768 GBP2024-08-31
1,724 GBP2023-08-31
Other Creditors
Amounts falling due within one year
20,361 GBP2024-08-31
18,075 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2024-08-31
528 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,530 GBP2024-08-31
3,298 GBP2023-08-31