96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,500 GBP2021-08-31
6,000 GBP2020-08-31
Property, Plant & Equipment
81,300 GBP2021-08-31
67,000 GBP2020-08-31
Fixed Assets - Investments
3,000 GBP2021-08-31
14,000 GBP2020-08-31
Fixed Assets
97,800 GBP2021-08-31
87,000 GBP2020-08-31
Total Inventories
64,000 GBP2021-08-31
37,000 GBP2020-08-31
Debtors
16,750 GBP2021-08-31
28,000 GBP2020-08-31
Cash at bank and in hand
80,398 GBP2021-08-31
72,000 GBP2020-08-31
Current assets - Investments
2,000 GBP2021-08-31
4,000 GBP2020-08-31
Current Assets
163,148 GBP2021-08-31
141,000 GBP2020-08-31
Creditors
Amounts falling due within one year
-7,648 GBP2021-08-31
-9,000 GBP2020-08-31
Net Current Assets/Liabilities
155,500 GBP2021-08-31
132,000 GBP2020-08-31
Total Assets Less Current Liabilities
253,300 GBP2021-08-31
219,000 GBP2020-08-31
Creditors
Amounts falling due after one year
-16,100 GBP2021-08-31
-2,300 GBP2020-08-31
Net Assets/Liabilities
228,700 GBP2021-08-31
210,700 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
228,699 GBP2021-08-31
210,699 GBP2020-08-31
Equity
228,700 GBP2021-08-31
210,700 GBP2020-08-31
Average Number of Employees
212020-09-01 ~ 2021-08-31
172019-08-27 ~ 2020-08-31
Intangible Assets - Gross Cost
15,000 GBP2021-08-31
6,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2021-08-31
0 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
92,000 GBP2021-08-31
67,000 GBP2020-08-31
Property, Plant & Equipment - Disposals
-3,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,700 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2020-09-01 ~ 2021-08-31
Debtors
Amounts falling due after one year
16,750 GBP2021-08-31
28,000 GBP2020-08-31