96090 - Other Service Activities N.e.c.
Intangible Assets
1,083 GBP2024-08-31
1,203 GBP2023-08-31
Property, Plant & Equipment
27,604 GBP2024-08-31
18,884 GBP2023-08-31
Fixed Assets
28,687 GBP2024-08-31
20,087 GBP2023-08-31
Debtors
15,680 GBP2024-08-31
52,486 GBP2023-08-31
Cash at bank and in hand
11,074 GBP2024-08-31
9,804 GBP2023-08-31
Current Assets
26,754 GBP2024-08-31
62,290 GBP2023-08-31
Net Current Assets/Liabilities
10,776 GBP2024-08-31
24,857 GBP2023-08-31
Total Assets Less Current Liabilities
39,463 GBP2024-08-31
44,944 GBP2023-08-31
Net Assets/Liabilities
30,567 GBP2024-08-31
31,591 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
30,467 GBP2024-08-31
31,491 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,719 GBP2024-08-31
1,719 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
636 GBP2024-08-31
516 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
120 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,083 GBP2024-08-31
1,203 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,305 GBP2024-08-31
2,059 GBP2023-08-31
Furniture and fittings
29,819 GBP2024-08-31
17,032 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
9,543 GBP2024-08-31
Motor vehicles
2,800 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,190 GBP2024-08-31
1,190 GBP2023-08-31
Furniture and fittings
14,825 GBP2024-08-31
9,456 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
784 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
700 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
5,369 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,488 GBP2024-08-31
Motor vehicles
700 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,055 GBP2024-08-31
Plant and equipment
1,115 GBP2024-08-31
869 GBP2023-08-31
Motor vehicles
2,100 GBP2024-08-31
Furniture and fittings
14,994 GBP2024-08-31
7,576 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,717 GBP2024-08-31
3,717 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
48,184 GBP2024-08-31
32,351 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,377 GBP2024-08-31
1,117 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,580 GBP2024-08-31
13,467 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
260 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,113 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,340 GBP2024-08-31
2,600 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
17,480 GBP2024-08-31
44,450 GBP2023-08-31
Trade Creditors/Trade Payables
Current
346 GBP2024-08-31
4,965 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,910 GBP2024-08-31
16,303 GBP2023-08-31