96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
73,946 GBP2022-08-31
51,189 GBP2021-08-31
Debtors
Current
44,724 GBP2022-08-31
94,562 GBP2021-08-31
Cash at bank and in hand
443,505 GBP2022-08-31
494,694 GBP2021-08-31
Creditors
Non-current
0 GBP2022-08-31
-23,499 GBP2021-08-31
Net Assets/Liabilities
488,848 GBP2022-08-31
418,258 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
488,846 GBP2022-08-31
418,256 GBP2021-08-31
Equity
488,848 GBP2022-08-31
418,258 GBP2021-08-31
Average Number of Employees
52021-09-01 ~ 2022-08-31
72020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Other
92,015 GBP2022-08-31
80,196 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
92,015 GBP2022-08-31
80,196 GBP2021-08-31
Property, Plant & Equipment - Disposals
Other
-49,529 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-49,529 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,069 GBP2022-08-31
29,007 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,069 GBP2022-08-31
29,007 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,207 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,207 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-27,145 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,145 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Other
73,946 GBP2022-08-31
51,189 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
21,704 GBP2022-08-31
88,855 GBP2021-08-31
Other Debtors
Current
23,020 GBP2022-08-31
5,707 GBP2021-08-31
Corporation Tax Payable
Current
3,576 GBP2022-08-31
18,654 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-08-31
36,622 GBP2021-08-31
Other Creditors
Current
42,545 GBP2022-08-31
122,896 GBP2021-08-31
Non-current
0 GBP2022-08-31
23,499 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-09-01 ~ 2022-08-31
2 GBP2020-09-01 ~ 2021-08-31