82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
24,333 GBP2024-08-31
30,083 GBP2023-08-31
Property, Plant & Equipment
663,496 GBP2024-08-31
698,852 GBP2023-08-31
Investment Property
201,092 GBP2024-08-31
201,092 GBP2023-08-31
Fixed Assets
888,921 GBP2024-08-31
930,027 GBP2023-08-31
Total Inventories
23,000 GBP2024-08-31
23,000 GBP2023-08-31
Debtors
31,143 GBP2024-08-31
31,871 GBP2023-08-31
Cash at bank and in hand
37,886 GBP2024-08-31
2,137 GBP2023-08-31
Current Assets
92,029 GBP2024-08-31
57,008 GBP2023-08-31
Creditors
Current
305,189 GBP2024-08-31
255,913 GBP2023-08-31
Net Current Assets/Liabilities
-213,160 GBP2024-08-31
-198,905 GBP2023-08-31
Total Assets Less Current Liabilities
675,761 GBP2024-08-31
731,122 GBP2023-08-31
Net Assets/Liabilities
662,421 GBP2024-08-31
713,426 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
662,419 GBP2024-08-31
713,424 GBP2023-08-31
Equity
662,421 GBP2024-08-31
713,426 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,667 GBP2024-08-31
84,917 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,750 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
24,333 GBP2024-08-31
30,083 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
604,976 GBP2024-08-31
604,976 GBP2023-08-31
Improvements to leasehold property
108,116 GBP2024-08-31
108,116 GBP2023-08-31
Plant and equipment
153,698 GBP2024-08-31
190,448 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,926 GBP2024-08-31
88,827 GBP2023-08-31
Improvements to leasehold property
15,923 GBP2024-08-31
13,760 GBP2023-08-31
Plant and equipment
95,901 GBP2024-08-31
104,399 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,099 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
2,163 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
12,992 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
504,050 GBP2024-08-31
516,149 GBP2023-08-31
Improvements to leasehold property
92,193 GBP2024-08-31
94,356 GBP2023-08-31
Plant and equipment
57,797 GBP2024-08-31
86,049 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,400 GBP2024-08-31
2,400 GBP2023-08-31
Computers
2,817 GBP2024-08-31
2,817 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
882,007 GBP2024-08-31
908,757 GBP2023-08-31
Property, Plant & Equipment - Disposals
-37,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,483 GBP2024-08-31
2,400 GBP2023-08-31
Computers
1,278 GBP2024-08-31
519 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,511 GBP2024-08-31
209,905 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,083 GBP2023-09-01 ~ 2024-08-31
Computers
759 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,096 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
7,917 GBP2024-08-31
Computers
1,539 GBP2024-08-31
2,298 GBP2023-08-31
Investment Property - Fair Value Model
365,883 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,668 GBP2024-08-31
Amounts falling due within one year, Current
18,387 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
12,475 GBP2024-08-31
Amounts falling due within one year, Current
13,484 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
31,143 GBP2024-08-31
Amounts falling due within one year, Current
31,871 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,221 GBP2024-08-31
18,284 GBP2023-08-31
Other Taxation & Social Security Payable
Current
37,781 GBP2024-08-31
23,770 GBP2023-08-31
Other Creditors
Current
257,187 GBP2024-08-31
213,859 GBP2023-08-31