96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
44,185 GBP2024-08-31
44,185 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
44,185 GBP2024-08-31
44,185 GBP2023-08-31
Total Inventories
61,725 GBP2024-08-31
61,725 GBP2023-08-31
Debtors
171 GBP2024-08-31
52 GBP2023-08-31
Cash at bank and in hand
3,223 GBP2024-08-31
6,436 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
65,119 GBP2024-08-31
68,213 GBP2023-08-31
Creditors
Amounts falling due within one year
-110,035 GBP2024-08-31
-84,802 GBP2023-08-31
Net Current Assets/Liabilities
-44,916 GBP2024-08-31
-16,589 GBP2023-08-31
Total Assets Less Current Liabilities
-731 GBP2024-08-31
27,596 GBP2023-08-31
Creditors
Amounts falling due after one year
-99,607 GBP2024-08-31
-134,353 GBP2023-08-31
Net Assets/Liabilities
-100,338 GBP2024-08-31
-106,757 GBP2023-08-31
Equity
Called up share capital
30,500 GBP2024-08-31
2 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
-24,083 GBP2024-08-31
-39,364 GBP2023-08-31
Equity
-100,338 GBP2024-08-31
-106,757 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
44,185 GBP2024-08-31
44,185 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31