96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
774 GBP2024-08-31
912 GBP2023-08-31
Investment Property
60,000 GBP2024-08-31
60,000 GBP2023-08-31
Fixed Assets
60,774 GBP2024-08-31
60,912 GBP2023-08-31
Debtors
0 GBP2024-08-31
482 GBP2023-08-31
Cash at bank and in hand
20,456 GBP2024-08-31
60,457 GBP2023-08-31
Current Assets
20,456 GBP2024-08-31
60,939 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-20,632 GBP2024-08-31
-15,695 GBP2023-08-31
Net Current Assets/Liabilities
-176 GBP2024-08-31
45,244 GBP2023-08-31
Total Assets Less Current Liabilities
60,598 GBP2024-08-31
106,156 GBP2023-08-31
Net Assets/Liabilities
60,598 GBP2024-08-31
105,918 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
14,107 GBP2024-08-31
14,107 GBP2023-08-31
14,107 GBP2022-08-31
Retained earnings (accumulated losses)
46,391 GBP2024-08-31
91,711 GBP2023-08-31
141,743 GBP2022-08-31
Equity
60,598 GBP2024-08-31
105,918 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-5,320 GBP2023-09-01 ~ 2024-08-31
-10,032 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-5,320 GBP2023-09-01 ~ 2024-08-31
-10,032 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-40,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,818 GBP2023-08-31
Computers
10,956 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
38,774 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,044 GBP2024-08-31
26,906 GBP2023-08-31
Computers
10,956 GBP2024-08-31
10,956 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,000 GBP2024-08-31
37,862 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
774 GBP2024-08-31
912 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Investment Property - Fair Value Model
60,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
482 GBP2023-08-31
Other Creditors
Current
20,632 GBP2024-08-31
15,695 GBP2023-08-31