82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
245 GBP2024-08-31
280 GBP2023-08-31
Property, Plant & Equipment
279 GBP2023-08-31
Investment Property
495,640 GBP2024-08-31
495,640 GBP2023-08-31
Fixed Assets
495,885 GBP2024-08-31
496,199 GBP2023-08-31
Debtors
2,328 GBP2024-08-31
2,286 GBP2023-08-31
Cash at bank and in hand
24,133 GBP2024-08-31
23,211 GBP2023-08-31
Current Assets
26,461 GBP2024-08-31
25,497 GBP2023-08-31
Net Current Assets/Liabilities
-5,588 GBP2024-08-31
4,392 GBP2023-08-31
Total Assets Less Current Liabilities
490,297 GBP2024-08-31
500,591 GBP2023-08-31
Creditors
Non-current
-126,180 GBP2024-08-31
-138,761 GBP2023-08-31
Net Assets/Liabilities
363,725 GBP2024-08-31
361,349 GBP2023-08-31
Equity
Called up share capital
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Revaluation reserve
72,344 GBP2024-08-31
72,344 GBP2023-08-31
Retained earnings (accumulated losses)
288,381 GBP2024-08-31
286,005 GBP2023-08-31
Equity
363,725 GBP2024-08-31
361,349 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
350 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,548 GBP2023-08-31
Computers
6,007 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,555 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,548 GBP2024-08-31
43,273 GBP2023-08-31
Computers
6,007 GBP2024-08-31
6,003 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,555 GBP2024-08-31
49,276 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
275 GBP2023-09-01 ~ 2024-08-31
Computers
4 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
275 GBP2023-08-31
Computers
4 GBP2023-08-31
Investment Property - Fair Value Model
495,640 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80 GBP2024-08-31
26 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,248 GBP2024-08-31
2,260 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,328 GBP2024-08-31
2,286 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,346 GBP2024-08-31
Trade Creditors/Trade Payables
Current
140 GBP2024-08-31
1,027 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,136 GBP2024-08-31
2,996 GBP2023-08-31
Other Creditors
Current
20,427 GBP2024-08-31
17,082 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
126,180 GBP2024-08-31
138,761 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
392 GBP2024-08-31
481 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-08-31
Class 2 ordinary share
1,000 shares2024-08-31
Class 3 ordinary share
1,000 shares2024-08-31