82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,385 GBP2024-08-31
11,737 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Investment Property
653,906 GBP2024-08-31
653,906 GBP2023-08-31
Fixed Assets
662,293 GBP2024-08-31
665,645 GBP2023-08-31
Debtors
196,436 GBP2024-08-31
196,642 GBP2023-08-31
Cash at bank and in hand
6,068 GBP2024-08-31
125,118 GBP2023-08-31
Current Assets
202,504 GBP2024-08-31
321,760 GBP2023-08-31
Creditors
Current
10,487 GBP2024-08-31
31,969 GBP2023-08-31
Net Current Assets/Liabilities
192,017 GBP2024-08-31
289,791 GBP2023-08-31
Total Assets Less Current Liabilities
854,310 GBP2024-08-31
955,436 GBP2023-08-31
Creditors
Non-current
332,520 GBP2024-08-31
332,520 GBP2023-08-31
Net Assets/Liabilities
521,790 GBP2024-08-31
622,916 GBP2023-08-31
Equity
Called up share capital
420,002 GBP2024-08-31
420,002 GBP2023-08-31
Retained earnings (accumulated losses)
101,788 GBP2024-08-31
202,914 GBP2023-08-31
Equity
521,790 GBP2024-08-31
622,916 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,760 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,375 GBP2024-08-31
5,023 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,352 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,385 GBP2024-08-31
11,737 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-08-31
Investments in Group Undertakings
2 GBP2024-08-31
2 GBP2023-08-31
Investment Property - Fair Value Model
653,906 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
475 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
119,420 GBP2024-08-31
119,631 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
77,016 GBP2024-08-31
Current, Amounts falling due within one year
76,536 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
196,436 GBP2024-08-31
Current, Amounts falling due within one year
196,642 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-08-31
13,830 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,149 GBP2023-08-31
Other Creditors
Current
8,687 GBP2024-08-31
13,990 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
332,520 GBP2024-08-31
332,520 GBP2023-08-31