96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,323 GBP2024-08-31
2,571 GBP2023-08-31
Debtors
8,539 GBP2024-08-31
7,394 GBP2023-08-31
Cash at bank and in hand
62,054 GBP2024-08-31
38,361 GBP2023-08-31
Current Assets
70,593 GBP2024-08-31
45,755 GBP2023-08-31
Creditors
Current
17,627 GBP2024-08-31
3,541 GBP2023-08-31
Net Current Assets/Liabilities
52,966 GBP2024-08-31
42,214 GBP2023-08-31
Total Assets Less Current Liabilities
55,289 GBP2024-08-31
44,785 GBP2023-08-31
Equity
Called up share capital
5 GBP2024-08-31
5 GBP2023-08-31
Retained earnings (accumulated losses)
55,284 GBP2024-08-31
44,780 GBP2023-08-31
Equity
55,289 GBP2024-08-31
44,785 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,391 GBP2024-08-31
6,187 GBP2023-08-31
Computers
3,269 GBP2024-08-31
3,269 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,660 GBP2024-08-31
9,456 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,738 GBP2024-08-31
4,883 GBP2023-08-31
Computers
2,599 GBP2024-08-31
2,002 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,337 GBP2024-08-31
6,885 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,855 GBP2023-09-01 ~ 2024-08-31
Computers
597 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,452 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,653 GBP2024-08-31
1,304 GBP2023-08-31
Computers
670 GBP2024-08-31
1,267 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,338 GBP2024-08-31
6,940 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,201 GBP2024-08-31
454 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
8,539 GBP2024-08-31
7,394 GBP2023-08-31
Other Taxation & Social Security Payable
Current
16,125 GBP2024-08-31
604 GBP2023-08-31
Other Creditors
Current
1,502 GBP2024-08-31
2,937 GBP2023-08-31