82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,696 GBP2024-08-31
2,263 GBP2023-08-31
Investment Property
599,805 GBP2024-08-31
599,805 GBP2023-08-31
Fixed Assets
601,501 GBP2024-08-31
602,068 GBP2023-08-31
Cash at bank and in hand
57,123 GBP2024-08-31
68,852 GBP2023-08-31
Creditors
Current
10,742 GBP2024-08-31
23,925 GBP2023-08-31
Net Current Assets/Liabilities
46,381 GBP2024-08-31
44,927 GBP2023-08-31
Total Assets Less Current Liabilities
647,882 GBP2024-08-31
646,995 GBP2023-08-31
Creditors
Non-current
-329,466 GBP2024-08-31
-337,397 GBP2023-08-31
Net Assets/Liabilities
318,094 GBP2024-08-31
309,149 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
317,994 GBP2024-08-31
309,049 GBP2023-08-31
Equity
318,094 GBP2024-08-31
309,149 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,507 GBP2023-08-31
Furniture and fittings
1,500 GBP2023-08-31
Computers
2,109 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,116 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,838 GBP2024-08-31
10,281 GBP2023-08-31
Furniture and fittings
1,489 GBP2024-08-31
1,485 GBP2023-08-31
Computers
2,093 GBP2024-08-31
2,087 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,420 GBP2024-08-31
13,853 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
557 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
4 GBP2023-09-01 ~ 2024-08-31
Computers
6 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,669 GBP2024-08-31
2,226 GBP2023-08-31
Furniture and fittings
11 GBP2024-08-31
15 GBP2023-08-31
Computers
16 GBP2024-08-31
22 GBP2023-08-31
Investment Property - Fair Value Model
599,805 GBP2023-08-31
Trade Creditors/Trade Payables
Current
959 GBP2024-08-31
1,608 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,362 GBP2024-08-31
9,265 GBP2023-08-31
Other Creditors
Current
2,421 GBP2024-08-31
13,052 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
329,466 GBP2024-08-31
337,397 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
30,945 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-09-01 ~ 2024-08-31