82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,591 GBP2024-08-31
34,415 GBP2023-08-31
Fixed Assets - Investments
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Fixed Assets
36,591 GBP2024-08-31
44,415 GBP2023-08-31
Debtors
239,547 GBP2024-08-31
37,117 GBP2023-08-31
Cash at bank and in hand
209,956 GBP2024-08-31
660,517 GBP2023-08-31
Current Assets
449,503 GBP2024-08-31
697,634 GBP2023-08-31
Net Current Assets/Liabilities
315,422 GBP2024-08-31
620,204 GBP2023-08-31
Total Assets Less Current Liabilities
352,013 GBP2024-08-31
664,619 GBP2023-08-31
Net Assets/Liabilities
345,364 GBP2024-08-31
656,014 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
345,264 GBP2024-08-31
655,914 GBP2023-08-31
461,467 GBP2022-08-31
Equity
345,364 GBP2024-08-31
656,014 GBP2023-08-31
461,567 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
295,350 GBP2023-09-01 ~ 2024-08-31
194,447 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
295,350 GBP2023-09-01 ~ 2024-08-31
194,447 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-606,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
408,398 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
408,398 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,596 GBP2024-08-31
81,596 GBP2023-08-31
Other
9,782 GBP2024-08-31
8,481 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
91,378 GBP2024-08-31
90,077 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-519 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-519 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,472 GBP2024-08-31
50,312 GBP2023-08-31
Other
6,315 GBP2024-08-31
5,350 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,787 GBP2024-08-31
55,662 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,160 GBP2023-09-01 ~ 2024-08-31
Other
1,484 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,644 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-519 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-519 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
23,124 GBP2024-08-31
31,284 GBP2023-08-31
Other
3,467 GBP2024-08-31
3,131 GBP2023-08-31
Other Investments Other Than Loans
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
33,000 GBP2024-08-31
8,069 GBP2023-08-31
Other Debtors
Amounts falling due within one year
206,547 GBP2024-08-31
5,048 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
239,547 GBP2024-08-31
13,117 GBP2023-08-31
Other Debtors
Amounts falling due after one year
0 GBP2024-08-31
24,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
66 GBP2024-08-31
15 GBP2023-08-31
Corporation Tax Payable
Current
100,550 GBP2024-08-31
55,200 GBP2023-08-31
Other Taxation & Social Security Payable
Current
21,490 GBP2024-08-31
13,417 GBP2023-08-31
Other Creditors
Current
11,975 GBP2024-08-31
8,798 GBP2023-08-31