96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
465 GBP2023-08-31
1,699 GBP2022-08-31
Debtors
481 GBP2023-08-31
469 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
69 GBP2022-08-31
Current Assets
481 GBP2023-08-31
538 GBP2022-08-31
Net Current Assets/Liabilities
-8,826 GBP2023-08-31
-16,137 GBP2022-08-31
Total Assets Less Current Liabilities
-8,361 GBP2023-08-31
-14,438 GBP2022-08-31
Creditors
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
-8,361 GBP2023-08-31
-14,438 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-8,362 GBP2023-08-31
-14,439 GBP2022-08-31
Equity
-8,361 GBP2023-08-31
-14,438 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,681 GBP2023-08-31
3,681 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,215 GBP2023-08-31
1,981 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,234 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
466 GBP2023-08-31
1,699 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
481 GBP2023-08-31
469 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
481 GBP2023-08-31
469 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,330 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
7,912 GBP2023-08-31
16,675 GBP2022-08-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Profit/Loss
6,077 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2022-09-01 ~ 2023-08-31