96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,594 GBP2024-08-31
4,228 GBP2023-08-31
Investment Property
17,813,523 GBP2024-08-31
17,228,521 GBP2023-08-31
Fixed Assets
17,817,117 GBP2024-08-31
17,232,749 GBP2023-08-31
Debtors
22,013 GBP2024-08-31
51,137 GBP2023-08-31
Cash at bank and in hand
435,509 GBP2024-08-31
597,872 GBP2023-08-31
Current Assets
457,522 GBP2024-08-31
649,009 GBP2023-08-31
Net Current Assets/Liabilities
81,292 GBP2024-08-31
390,097 GBP2023-08-31
Total Assets Less Current Liabilities
17,898,409 GBP2024-08-31
17,622,846 GBP2023-08-31
Net Assets/Liabilities
14,481,323 GBP2024-08-31
14,281,741 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
14,481,223 GBP2024-08-31
14,281,641 GBP2023-08-31
Equity
14,481,323 GBP2024-08-31
14,281,741 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
67,689 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,095 GBP2024-08-31
63,461 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
3,594 GBP2024-08-31
4,228 GBP2023-08-31
Investment Property - Fair Value Model
17,813,523 GBP2024-08-31
17,228,521 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-3,600 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
6,739 GBP2024-08-31
6,738 GBP2023-08-31
Other Debtors
Amounts falling due within one year
15,274 GBP2024-08-31
44,399 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
22,013 GBP2024-08-31
51,137 GBP2023-08-31
Other Taxation & Social Security Payable
Current
167,952 GBP2024-08-31
84,511 GBP2023-08-31
Other Creditors
Current
208,278 GBP2024-08-31
174,401 GBP2023-08-31
Creditors
Current
376,230 GBP2024-08-31
258,912 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-08-31
Par Value of Share
Class 2 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-08-31
Par Value of Share
Class 3 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2024-08-31
Par Value of Share
Class 4 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31