96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-21 ~ 2024-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-21 ~ 2024-08-31
Property, Plant & Equipment
19,277 GBP2024-08-31
Total Inventories
10,658 GBP2024-08-31
Debtors
5,242 GBP2024-08-31
Cash at bank and in hand
1,900 GBP2024-08-31
Current Assets
17,800 GBP2024-08-31
Creditors
Current
41,782 GBP2024-08-31
Net Current Assets/Liabilities
-23,982 GBP2024-08-31
Total Assets Less Current Liabilities
-4,705 GBP2024-08-31
Equity
Called up share capital
1 GBP2024-08-31
Retained earnings (accumulated losses)
-4,706 GBP2024-08-31
Equity
-4,705 GBP2024-08-31
Average Number of Employees
32023-04-21 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,000 GBP2024-08-31
Computers
2,697 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
25,697 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,379 GBP2023-04-21 ~ 2024-08-31
Computers
1,041 GBP2023-04-21 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,420 GBP2023-04-21 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,379 GBP2024-08-31
Computers
1,041 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,420 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
17,621 GBP2024-08-31
Computers
1,656 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
5,194 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
5,242 GBP2024-08-31
Trade Creditors/Trade Payables
Current
4,871 GBP2024-08-31
Other Taxation & Social Security Payable
Current
8,405 GBP2024-08-31
Other Creditors
Current
28,506 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31