96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
18,296 GBP2024-08-31
4,176 GBP2023-08-31
Debtors
686 GBP2024-08-31
3,300 GBP2023-08-31
Cash at bank and in hand
1,725 GBP2024-08-31
5,082 GBP2023-08-31
Current Assets
2,411 GBP2024-08-31
8,382 GBP2023-08-31
Creditors
Amounts falling due within one year
11,949 GBP2024-08-31
11,812 GBP2023-08-31
Net Current Assets/Liabilities
9,538 GBP2024-08-31
3,430 GBP2023-08-31
Total Assets Less Current Liabilities
8,758 GBP2024-08-31
746 GBP2023-08-31
Net Assets/Liabilities
8,758 GBP2024-08-31
746 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
8,757 GBP2024-08-31
745 GBP2023-08-31
Equity
8,758 GBP2024-08-31
746 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,774 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,994 GBP2024-08-31
6,774 GBP2023-08-31
Motor vehicles
19,163 GBP2024-08-31
Investment property
7,831 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,907 GBP2024-08-31
2,598 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,698 GBP2024-08-31
2,598 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,791 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,309 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,791 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
14,372 GBP2024-08-31
Tools/Equipment for furniture and fittings
3,924 GBP2024-08-31
4,176 GBP2023-08-31
Trade Debtors/Trade Receivables
686 GBP2024-08-31
3,300 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,146 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,920 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
2,836 GBP2024-08-31
7,574 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,752 GBP2024-08-31
3,043 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,295 GBP2024-08-31
1,195 GBP2023-08-31