96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-09-01 ~ 2023-02-28
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment
3,011 GBP2021-08-31
Cash at bank and in hand
667 GBP2021-08-31
Creditors
Current
370,914 GBP2023-02-28
357,432 GBP2021-08-31
Net Current Assets/Liabilities
-370,914 GBP2023-02-28
-356,765 GBP2021-08-31
Total Assets Less Current Liabilities
-370,914 GBP2023-02-28
-353,754 GBP2021-08-31
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2021-08-31
Retained earnings (accumulated losses)
-371,014 GBP2023-02-28
-353,854 GBP2021-08-31
Equity
-370,914 GBP2023-02-28
-353,754 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,195 GBP2021-08-31
Furniture and fittings
6,352 GBP2021-08-31
Motor vehicles
4,200 GBP2021-08-31
Computers
1,146 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
78,893 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-67,195 GBP2021-09-01 ~ 2023-02-28
Furniture and fittings
-6,352 GBP2021-09-01 ~ 2023-02-28
Motor vehicles
-4,200 GBP2021-09-01 ~ 2023-02-28
Computers
-1,146 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-78,893 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,637 GBP2021-08-31
Furniture and fittings
5,960 GBP2021-08-31
Motor vehicles
4,139 GBP2021-08-31
Computers
1,146 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,882 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64,637 GBP2021-09-01 ~ 2023-02-28
Furniture and fittings
-5,960 GBP2021-09-01 ~ 2023-02-28
Motor vehicles
-4,139 GBP2021-09-01 ~ 2023-02-28
Computers
-1,146 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,882 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
2,558 GBP2021-08-31
Furniture and fittings
392 GBP2021-08-31
Motor vehicles
61 GBP2021-08-31
Accrued Liabilities
Current
3,120 GBP2023-02-28
4,628 GBP2021-08-31