96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,226,922 GBP2024-08-31
1,230,310 GBP2023-08-31
Fixed Assets
1,226,922 GBP2024-08-31
1,230,310 GBP2023-08-31
Debtors
-1,113,535 GBP2024-08-31
-1,154,551 GBP2023-08-31
Current assets - Investments
-2,826 GBP2024-08-31
Cash at bank and in hand
16,839 GBP2024-08-31
56,713 GBP2023-08-31
Current Assets
-1,099,522 GBP2024-08-31
-1,097,838 GBP2023-08-31
Net Current Assets/Liabilities
-1,261,948 GBP2024-08-31
-1,266,558 GBP2023-08-31
Total Assets Less Current Liabilities
-35,026 GBP2024-08-31
-36,248 GBP2023-08-31
Net Assets/Liabilities
-35,026 GBP2024-08-31
-36,248 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
-3,883 GBP2024-08-31
Retained earnings (accumulated losses)
-31,243 GBP2024-08-31
-36,348 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
670,000 GBP2024-08-31
671,814 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
558,227 GBP2023-08-31
Plant and equipment
1,202 GBP2024-08-31
1,202 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,228,074 GBP2024-08-31
1,231,243 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-3,883 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
714 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
974 GBP2024-08-31
933 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152 GBP2024-08-31
933 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
178 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
670,000 GBP2024-08-31
671,814 GBP2023-08-31
Plant and equipment
228 GBP2024-08-31
269 GBP2023-08-31
Furniture and fittings
536 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
558,227 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,826 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18 GBP2024-08-31
18 GBP2023-08-31