96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
3,182 GBP2025-08-31
857 GBP2024-08-31
Fixed Assets
3,182 GBP2025-08-31
857 GBP2024-08-31
Debtors
9,898 GBP2025-08-31
359 GBP2024-08-31
Cash at bank and in hand
32,379 GBP2025-08-31
20,555 GBP2024-08-31
Current Assets
42,277 GBP2025-08-31
20,914 GBP2024-08-31
Net Current Assets/Liabilities
3,725 GBP2025-08-31
-994 GBP2024-08-31
Total Assets Less Current Liabilities
6,907 GBP2025-08-31
-137 GBP2024-08-31
Net Assets/Liabilities
6,111 GBP2025-08-31
-137 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
6,109 GBP2025-08-31
-139 GBP2024-08-31
24,699 GBP2023-08-31
Equity
6,111 GBP2025-08-31
-137 GBP2024-08-31
24,701 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
37,144 GBP2024-09-01 ~ 2025-08-31
6,062 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
37,144 GBP2024-09-01 ~ 2025-08-31
6,062 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,144 GBP2024-09-01 ~ 2025-08-31
6,062 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
37,144 GBP2024-09-01 ~ 2025-08-31
6,062 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-30,900 GBP2024-09-01 ~ 2025-08-31
-30,900 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-30,900 GBP2024-09-01 ~ 2025-08-31
-30,900 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,900 GBP2024-09-01 ~ 2025-08-31
-30,900 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-30,900 GBP2024-09-01 ~ 2025-08-31
-30,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,148 GBP2025-08-31
1,148 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,918 GBP2025-08-31
1,148 GBP2024-08-31
Plant and equipment
2,770 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
505 GBP2025-08-31
291 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
736 GBP2025-08-31
291 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
214 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231 GBP2025-08-31
Property, Plant & Equipment
Plant and equipment
2,539 GBP2025-08-31
Tools/Equipment for furniture and fittings
643 GBP2025-08-31
857 GBP2024-08-31
Trade Debtors/Trade Receivables
282 GBP2025-08-31
Other Debtors
9,616 GBP2025-08-31
359 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,774 GBP2025-08-31
3,312 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
8,484 GBP2025-08-31
1,407 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,630 GBP2025-08-31
4,000 GBP2024-08-31
Other Creditors
Amounts falling due within one year
20,664 GBP2025-08-31
13,189 GBP2024-08-31