96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
9,649 GBP2024-08-31
12,500 GBP2023-08-31
Total Inventories
500 GBP2024-08-31
500 GBP2023-08-31
Debtors
2,232 GBP2024-08-31
363 GBP2023-08-31
Cash at bank and in hand
336 GBP2024-08-31
3,490 GBP2023-08-31
Current Assets
3,068 GBP2024-08-31
4,353 GBP2023-08-31
Creditors
Current
2,692 GBP2024-08-31
15,972 GBP2023-08-31
Net Current Assets/Liabilities
376 GBP2024-08-31
-11,619 GBP2023-08-31
Total Assets Less Current Liabilities
10,025 GBP2024-08-31
881 GBP2023-08-31
Net Assets/Liabilities
8,192 GBP2024-08-31
881 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
8,092 GBP2024-08-31
781 GBP2023-08-31
Equity
8,192 GBP2024-08-31
881 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-12 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
654 GBP2024-08-31
200 GBP2023-08-31
Motor vehicles
15,594 GBP2024-08-31
15,594 GBP2023-08-31
Computers
873 GBP2024-08-31
873 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,121 GBP2024-08-31
16,667 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213 GBP2024-08-31
50 GBP2023-08-31
Motor vehicles
6,822 GBP2024-08-31
3,899 GBP2023-08-31
Computers
437 GBP2024-08-31
218 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,472 GBP2024-08-31
4,167 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,923 GBP2023-09-01 ~ 2024-08-31
Computers
219 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,305 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
441 GBP2024-08-31
150 GBP2023-08-31
Motor vehicles
8,772 GBP2024-08-31
11,695 GBP2023-08-31
Computers
436 GBP2024-08-31
655 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,200 GBP2024-08-31
Current, Amounts falling due within one year
220 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
32 GBP2024-08-31
Current, Amounts falling due within one year
143 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,232 GBP2024-08-31
Current, Amounts falling due within one year
363 GBP2023-08-31
Other Taxation & Social Security Payable
Current
705 GBP2024-08-31
29 GBP2023-08-31
Other Creditors
Current
1,987 GBP2024-08-31
15,943 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
Class 2 ordinary share
50 shares2024-08-31