96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
22,052 GBP2024-08-31
27,145 GBP2023-08-31
Debtors
4,345 GBP2024-08-31
2,400 GBP2023-08-31
Cash at bank and in hand
7,015 GBP2024-08-31
19,602 GBP2023-08-31
Current Assets
11,360 GBP2024-08-31
22,002 GBP2023-08-31
Net Current Assets/Liabilities
7,138 GBP2024-08-31
4,333 GBP2023-08-31
Total Assets Less Current Liabilities
29,190 GBP2024-08-31
31,478 GBP2023-08-31
Creditors
Amounts falling due after one year
-6,600 GBP2024-08-31
-9,000 GBP2023-08-31
Net Assets/Liabilities
22,590 GBP2024-08-31
22,478 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
22,490 GBP2024-08-31
22,378 GBP2023-08-31
Equity
22,590 GBP2024-08-31
22,478 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,994 GBP2024-08-31
14,639 GBP2023-08-31
Vehicles
69,290 GBP2024-08-31
69,290 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
85,284 GBP2024-08-31
83,929 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,963 GBP2024-08-31
10,189 GBP2023-08-31
Vehicles
52,269 GBP2024-08-31
46,595 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,232 GBP2024-08-31
56,784 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
774 GBP2023-09-01 ~ 2024-08-31
Vehicles
5,674 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,448 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,031 GBP2024-08-31
4,450 GBP2023-08-31
Vehicles
17,021 GBP2024-08-31
22,695 GBP2023-08-31
Trade Debtors/Trade Receivables
4,345 GBP2024-08-31
2,400 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
650 GBP2024-08-31
450 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,532 GBP2024-08-31
8,903 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
6,600 GBP2024-08-31
9,000 GBP2023-08-31