96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,143 GBP2024-08-31
Total Inventories
2,000 GBP2024-08-31
Debtors
Current
3,869 GBP2024-08-31
Cash at bank and in hand
2,401 GBP2024-08-31
Current Assets
8,270 GBP2024-08-31
Net Current Assets/Liabilities
-13,745 GBP2024-08-31
Net Assets/Liabilities
-7,602 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-7,604 GBP2023-08-21 ~ 2024-08-31
Profit/Loss
-7,604 GBP2023-08-21 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,604 GBP2023-08-21 ~ 2024-08-31
Comprehensive Income/Expense
-7,604 GBP2023-08-21 ~ 2024-08-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-08-21 ~ 2024-08-31
Issue of Equity Instruments
2 GBP2023-08-21 ~ 2024-08-31
Equity
Called up share capital
2 GBP2024-08-31
Retained earnings (accumulated losses)
-7,604 GBP2024-08-31
Equity
-7,602 GBP2024-08-31
Average Number of Employees
22023-08-21 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,005 GBP2024-08-31
Plant and equipment
150 GBP2024-08-31
Office equipment
2,393 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,668 GBP2023-08-21 ~ 2024-08-31
Plant and equipment
30 GBP2023-08-21 ~ 2024-08-31
Office equipment
798 GBP2023-08-21 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,668 GBP2024-08-31
Plant and equipment
30 GBP2024-08-31
Office equipment
798 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,337 GBP2024-08-31
Plant and equipment
120 GBP2024-08-31
Office equipment
1,595 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
9,184 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,041 GBP2023-08-21 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,041 GBP2024-08-31
Other types of inventories not specified separately
2,000 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
3,755 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
3,869 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
12,764 GBP2024-08-31
Other Remaining Borrowings
Current
12,764 GBP2024-08-31