96090 - Other Service Activities N.e.c.
Administrative Expenses
-761,600 GBP2023-09-01 ~ 2024-08-31
-19,454 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-761,600 GBP2023-09-01 ~ 2024-08-31
-19,454 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
3,432 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-19,597 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-761,600 GBP2023-09-01 ~ 2024-08-31
-35,619 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-761,600 GBP2023-09-01 ~ 2024-08-31
-35,619 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
15,018,293 GBP2024-08-31
15,018,293 GBP2023-08-31
Fixed Assets
15,018,293 GBP2024-08-31
15,018,293 GBP2023-08-31
Debtors
5,371 GBP2024-08-31
5,371 GBP2023-08-31
Cash at bank and in hand
14,076 GBP2024-08-31
14,076 GBP2023-08-31
Current Assets
19,447 GBP2024-08-31
19,447 GBP2023-08-31
Net Current Assets/Liabilities
-1,150,265 GBP2024-08-31
-388,665 GBP2023-08-31
Total Assets Less Current Liabilities
13,868,028 GBP2024-08-31
14,629,628 GBP2023-08-31
Net Assets/Liabilities
11,221,740 GBP2024-08-31
11,983,340 GBP2023-08-31
Equity
Called up share capital
238 GBP2024-08-31
238 GBP2023-08-31
Share premium
1,199,905 GBP2024-08-31
1,199,905 GBP2023-08-31
Revaluation reserve
11,528,474 GBP2024-08-31
11,528,474 GBP2023-09-01
11,528,474 GBP2023-08-31
11,528,474 GBP2022-09-01
Retained earnings (accumulated losses)
-1,506,877 GBP2024-08-31
-745,277 GBP2023-09-01
-745,277 GBP2023-08-31
-709,658 GBP2022-09-01
Equity
11,221,740 GBP2024-08-31
11,983,340 GBP2023-08-31
Called up share capital
238 GBP2024-08-31
238 GBP2023-09-01
238 GBP2023-08-31
238 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-761,600 GBP2023-09-01 ~ 2024-08-31
-35,619 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-761,600 GBP2023-09-01 ~ 2024-08-31
-35,619 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,018,293 GBP2024-08-31
15,018,293 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,018,293 GBP2024-08-31
15,018,293 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
15,018,293 GBP2024-08-31
15,018,293 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,056 GBP2024-08-31
4,056 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
74 GBP2024-08-31
74 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,241 GBP2024-08-31
1,241 GBP2023-08-31
Debtors
Amounts falling due within one year
5,371 GBP2024-08-31
5,371 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,807 GBP2024-08-31
19,807 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2024-08-31
134,906 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,147,805 GBP2024-08-31
253,398 GBP2023-08-31