96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,670,683 GBP2024-08-31
1,644,554 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
2,000 GBP2023-08-31
Debtors
Current
14,279 GBP2024-08-31
10,855 GBP2023-08-31
Current assets - Investments
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Cash at bank and in hand
39,715 GBP2024-08-31
53,860 GBP2023-08-31
Creditors
Non-current
-22,682 GBP2024-08-31
-26,728 GBP2023-08-31
Net Assets/Liabilities
1,154,875 GBP2024-08-31
1,249,118 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Revaluation reserve
844,383 GBP2024-08-31
925,438 GBP2023-08-31
Retained earnings (accumulated losses)
310,489 GBP2024-08-31
323,677 GBP2023-08-31
Equity
1,154,875 GBP2024-08-31
1,249,118 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-09-01 ~ 2024-08-31
Computers
202023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,503,829 GBP2024-08-31
1,501,065 GBP2023-08-31
Plant and equipment
339,236 GBP2024-08-31
337,763 GBP2023-08-31
Vehicles
65,244 GBP2024-08-31
0 GBP2023-08-31
Office equipment
861 GBP2024-08-31
861 GBP2023-08-31
Computers
100 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,909,270 GBP2024-08-31
1,839,689 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
226,949 GBP2024-08-31
194,423 GBP2023-08-31
Vehicles
10,874 GBP2024-08-31
0 GBP2023-08-31
Office equipment
749 GBP2024-08-31
712 GBP2023-08-31
Computers
15 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,587 GBP2024-08-31
195,135 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
32,526 GBP2023-09-01 ~ 2024-08-31
Vehicles
10,874 GBP2023-09-01 ~ 2024-08-31
Office equipment
37 GBP2023-09-01 ~ 2024-08-31
Computers
15 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,452 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,503,829 GBP2024-08-31
1,501,065 GBP2023-08-31
Plant and equipment
112,287 GBP2024-08-31
143,340 GBP2023-08-31
Vehicles
54,370 GBP2024-08-31
0 GBP2023-08-31
Office equipment
112 GBP2024-08-31
149 GBP2023-08-31
Computers
85 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,006 GBP2024-08-31
8,475 GBP2023-08-31
Other Debtors
Current
10,273 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
209,713 GBP2024-08-31
190,502 GBP2023-08-31
Non-current
22,682 GBP2024-08-31
26,728 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-08-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-09-01 ~ 2024-08-31