96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
353 GBP2024-08-31
650 GBP2023-08-31
Investment Property
1,867,499 GBP2024-08-31
2,542,499 GBP2023-08-31
Fixed Assets
1,867,852 GBP2024-08-31
2,543,149 GBP2023-08-31
Debtors
2,981 GBP2024-08-31
4,083 GBP2023-08-31
Cash at bank and in hand
999,797 GBP2024-08-31
433,145 GBP2023-08-31
Current Assets
1,002,778 GBP2024-08-31
437,228 GBP2023-08-31
Net Current Assets/Liabilities
479,634 GBP2024-08-31
-39,267 GBP2023-08-31
Total Assets Less Current Liabilities
2,347,486 GBP2024-08-31
2,503,882 GBP2023-08-31
Net Assets/Liabilities
2,347,236 GBP2024-08-31
2,503,632 GBP2023-08-31
Equity
Called up share capital
231 GBP2024-08-31
231 GBP2023-08-31
231 GBP2022-08-31
Share premium
522,244 GBP2024-08-31
522,244 GBP2023-08-31
522,244 GBP2022-08-31
Other miscellaneous reserve
90,811 GBP2024-08-31
109,801 GBP2023-08-31
Retained earnings (accumulated losses)
1,733,950 GBP2024-08-31
1,871,356 GBP2023-08-31
2,057,562 GBP2022-08-31
Equity
2,347,236 GBP2024-08-31
2,503,632 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
12,594 GBP2023-09-01 ~ 2024-08-31
-36,206 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
12,594 GBP2023-09-01 ~ 2024-08-31
-36,206 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-150,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
76,033 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,680 GBP2024-08-31
75,383 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-09-01 ~ 2024-08-31
Investment Property - Fair Value Model
1,867,499 GBP2024-08-31
2,542,499 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-675,000 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
1,044 GBP2024-08-31
100 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,937 GBP2024-08-31
3,983 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,981 GBP2024-08-31
4,083 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,644 GBP2024-08-31
4,462 GBP2023-08-31
Other Creditors
Current
521,500 GBP2024-08-31
472,033 GBP2023-08-31
Creditors
Current
523,144 GBP2024-08-31
476,495 GBP2023-08-31