96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,645 GBP2024-08-31
2,508 GBP2023-08-31
Fixed Assets
21,645 GBP2024-08-31
2,508 GBP2023-08-31
Total Inventories
1,938 GBP2024-08-31
1,646 GBP2023-08-31
Cash at bank and in hand
160,001 GBP2024-08-31
100,993 GBP2023-08-31
Current Assets
161,939 GBP2024-08-31
102,639 GBP2023-08-31
Net Current Assets/Liabilities
87,231 GBP2024-08-31
54,577 GBP2023-08-31
Total Assets Less Current Liabilities
108,876 GBP2024-08-31
57,085 GBP2023-08-31
Net Assets/Liabilities
75,351 GBP2024-08-31
22,771 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
75,350 GBP2024-08-31
22,770 GBP2023-08-31
Equity
75,351 GBP2024-08-31
22,771 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,401 GBP2024-08-31
169,551 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
198,401 GBP2024-08-31
169,551 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,756 GBP2024-08-31
167,043 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,756 GBP2024-08-31
167,043 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
21,645 GBP2024-08-31
2,508 GBP2023-08-31
Other types of inventories not specified separately
1,938 GBP2024-08-31
1,646 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
965 GBP2024-08-31
841 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,882 GBP2024-08-31
5,882 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
21,865 GBP2024-08-31
12,843 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2024-08-31
1,300 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,412 GBP2024-08-31
34,314 GBP2023-08-31
Net Deferred Tax Liability/Asset
4,113 GBP2024-08-31