96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,228 GBP2023-08-31
4,974 GBP2022-08-31
Investment Property
17,228,521 GBP2023-08-31
15,790,337 GBP2022-08-31
Fixed Assets
17,232,749 GBP2023-08-31
15,795,311 GBP2022-08-31
Debtors
51,137 GBP2023-08-31
52,731 GBP2022-08-31
Cash at bank and in hand
597,872 GBP2023-08-31
786,446 GBP2022-08-31
Current Assets
649,009 GBP2023-08-31
839,177 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-258,912 GBP2023-08-31
-142,643 GBP2022-08-31
Net Current Assets/Liabilities
390,097 GBP2023-08-31
696,534 GBP2022-08-31
Total Assets Less Current Liabilities
17,622,846 GBP2023-08-31
16,491,845 GBP2022-08-31
Net Assets/Liabilities
14,281,741 GBP2023-08-31
13,273,204 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
14,281,641 GBP2023-08-31
13,273,104 GBP2022-08-31
Equity
14,281,741 GBP2023-08-31
13,273,204 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
67,689 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,461 GBP2023-08-31
62,715 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
746 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
4,228 GBP2023-08-31
4,974 GBP2022-08-31
Investment Property - Fair Value Model
17,228,521 GBP2023-08-31
15,790,337 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-507,050 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current
6,738 GBP2023-08-31
6,684 GBP2022-08-31
Other Debtors
Amounts falling due within one year
44,399 GBP2023-08-31
46,047 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
51,137 GBP2023-08-31
52,731 GBP2022-08-31
Corporation Tax Payable
Current
84,511 GBP2023-08-31
87,840 GBP2022-08-31
Other Creditors
Current
174,401 GBP2023-08-31
54,803 GBP2022-08-31
Creditors
Current
258,912 GBP2023-08-31
142,643 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-08-31
Par Value of Share
Class 2 ordinary share
50 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2023-08-31
Par Value of Share
Class 3 ordinary share
50 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2023-08-31
Par Value of Share
Class 4 ordinary share
50 GBP2022-09-01 ~ 2023-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31