82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
510,048 GBP2024-08-31
510,058 GBP2023-08-31
Fixed Assets
510,049 GBP2024-08-31
510,059 GBP2023-08-31
Cash at bank and in hand
5,109 GBP2024-08-31
3,922 GBP2023-08-31
Current Assets
5,109 GBP2024-08-31
3,922 GBP2023-08-31
Net Current Assets/Liabilities
-275,522 GBP2024-08-31
-259,010 GBP2023-08-31
Total Assets Less Current Liabilities
234,527 GBP2024-08-31
251,049 GBP2023-08-31
Net Assets/Liabilities
234,527 GBP2024-08-31
251,049 GBP2023-08-31
Equity
Called up share capital
96,033 GBP2024-08-31
96,033 GBP2023-08-31
Retained earnings (accumulated losses)
138,494 GBP2024-08-31
155,016 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-1 GBP2024-08-31
-1 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
510,000 GBP2023-08-31
Furniture and fittings
344 GBP2024-08-31
344 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
510,344 GBP2024-08-31
510,344 GBP2023-08-31
Land and buildings, Owned/Freehold
510,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
296 GBP2024-08-31
286 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296 GBP2024-08-31
286 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
510,000 GBP2024-08-31
Furniture and fittings
48 GBP2024-08-31
58 GBP2023-08-31
Owned/Freehold, Land and buildings
510,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
21,248 GBP2024-08-31
-2 GBP2023-08-31
Corporation Tax Payable
Current
1,685 GBP2023-08-31
Other Taxation & Social Security Payable
Current
102 GBP2024-08-31
Other Creditors
Current
1,687 GBP2024-08-31
3,214 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
395 GBP2024-08-31
395 GBP2023-08-31
Amounts owed to directors
Current
251,983 GBP2024-08-31
251,574 GBP2023-08-31