96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
86,115 GBP2023-08-31
94,244 GBP2022-08-31
Debtors
781 GBP2023-08-31
13,302 GBP2022-08-31
Cash at bank and in hand
215,428 GBP2023-08-31
251,388 GBP2022-08-31
Current Assets
216,209 GBP2023-08-31
264,690 GBP2022-08-31
Net Current Assets/Liabilities
213,509 GBP2023-08-31
259,237 GBP2022-08-31
Total Assets Less Current Liabilities
299,624 GBP2023-08-31
353,481 GBP2022-08-31
Net Assets/Liabilities
299,624 GBP2023-08-31
353,481 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,129 GBP2022-09-01 ~ 2023-08-31
8,096 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
208,650 GBP2022-09-01 ~ 2023-08-31
192,032 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
13,805 GBP2022-09-01 ~ 2023-08-31
12,248 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,664 GBP2022-09-01 ~ 2023-08-31
8,978 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
66,146 GBP2022-08-31
Plant and equipment
15,600 GBP2022-08-31
Furniture and fittings
10,695 GBP2022-08-31
Computers
51,998 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
144,439 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,875 GBP2023-08-31
1,300 GBP2022-08-31
Furniture and fittings
8,949 GBP2023-08-31
8,089 GBP2022-08-31
Computers
44,500 GBP2023-08-31
40,806 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,324 GBP2023-08-31
50,195 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,575 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
860 GBP2022-09-01 ~ 2023-08-31
Computers
3,694 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,129 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
66,146 GBP2023-08-31
66,146 GBP2022-08-31
Plant and equipment
10,725 GBP2023-08-31
14,300 GBP2022-08-31
Furniture and fittings
1,746 GBP2023-08-31
2,606 GBP2022-08-31
Computers
7,498 GBP2023-08-31
11,192 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,063 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
771 GBP2023-08-31
12,239 GBP2022-08-31
Debtors
Amounts falling due within one year
781 GBP2023-08-31
13,302 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,753 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
2,700 GBP2023-08-31
2,700 GBP2022-08-31