96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-09-01 ~ 2025-08-31
Property, Plant & Equipment
776 GBP2025-08-31
1,278 GBP2024-08-31
Fixed Assets
776 GBP2025-08-31
1,278 GBP2024-08-31
Cash at bank and in hand
97 GBP2025-08-31
60 GBP2024-08-31
Current Assets
97 GBP2025-08-31
60 GBP2024-08-31
Creditors
Amounts falling due within one year
-300 GBP2025-08-31
-313 GBP2024-08-31
Net Current Assets/Liabilities
-203 GBP2025-08-31
-253 GBP2024-08-31
Total Assets Less Current Liabilities
573 GBP2025-08-31
1,025 GBP2024-08-31
Net Assets/Liabilities
573 GBP2025-08-31
1,025 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
573 GBP2025-08-31
1,025 GBP2024-08-31
Equity
573 GBP2025-08-31
1,025 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,017 GBP2025-08-31
11,890 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
9,017 GBP2025-08-31
11,890 GBP2024-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,873 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-2,873 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,241 GBP2025-08-31
10,612 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,241 GBP2025-08-31
10,612 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,565 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,565 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
776 GBP2025-08-31
1,278 GBP2024-08-31
Other Creditors
Amounts falling due within one year
300 GBP2025-08-31
313 GBP2024-08-31