96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,612 GBP2024-08-31
16,505 GBP2023-08-31
Fixed Assets
15,612 GBP2024-08-31
16,505 GBP2023-08-31
Debtors
78,536 GBP2024-08-31
78,696 GBP2023-08-31
Cash at bank and in hand
13,125 GBP2024-08-31
11,699 GBP2023-08-31
Current Assets
91,661 GBP2024-08-31
90,395 GBP2023-08-31
Creditors
-77,717 GBP2024-08-31
-9,571 GBP2023-08-31
Net Current Assets/Liabilities
13,944 GBP2024-08-31
80,824 GBP2023-08-31
Total Assets Less Current Liabilities
29,556 GBP2024-08-31
97,329 GBP2023-08-31
Creditors
Non-current
-167,470 GBP2024-08-31
-156,896 GBP2023-08-31
Net Assets/Liabilities
-137,914 GBP2024-08-31
-59,567 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-138,014 GBP2024-08-31
-59,667 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,142 GBP2024-08-31
8,300 GBP2023-08-31
Motor vehicles
24,538 GBP2024-08-31
25,205 GBP2023-08-31
Computers
369 GBP2024-08-31
232 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
38,049 GBP2024-08-31
33,737 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-667 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-667 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,842 GBP2024-08-31
2,075 GBP2023-08-31
Motor vehicles
17,459 GBP2024-08-31
15,099 GBP2023-08-31
Computers
136 GBP2024-08-31
58 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,437 GBP2024-08-31
17,232 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,767 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,360 GBP2023-09-01 ~ 2024-08-31
Computers
78 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,205 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,300 GBP2024-08-31
6,225 GBP2023-08-31
Motor vehicles
7,079 GBP2024-08-31
10,106 GBP2023-08-31
Computers
233 GBP2024-08-31
174 GBP2023-08-31