96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
686,182 GBP2024-08-31
686,028 GBP2023-08-31
Fixed Assets
686,182 GBP2024-08-31
686,028 GBP2023-08-31
Cash at bank and in hand
20,472 GBP2024-08-31
36,758 GBP2023-08-31
Current Assets
20,472 GBP2024-08-31
36,758 GBP2023-08-31
Net Current Assets/Liabilities
12,350 GBP2024-08-31
29,837 GBP2023-08-31
Total Assets Less Current Liabilities
698,532 GBP2024-08-31
715,865 GBP2023-08-31
Net Assets/Liabilities
698,532 GBP2024-08-31
715,865 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Revaluation reserve
284,244 GBP2024-08-31
284,244 GBP2023-08-31
Retained earnings (accumulated losses)
414,187 GBP2024-08-31
431,520 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
473,982 GBP2024-08-31
473,982 GBP2023-08-31
Furniture and fittings
3,689 GBP2024-08-31
3,689 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
691,908 GBP2024-08-31
691,309 GBP2023-08-31
Computers
599 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,445 GBP2024-08-31
3,364 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,726 GBP2024-08-31
5,281 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
214 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
81 GBP2023-09-01 ~ 2024-08-31
Computers
150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
150 GBP2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
473,982 GBP2024-08-31
473,982 GBP2023-08-31
Furniture and fittings
244 GBP2024-08-31
325 GBP2023-08-31
Computers
449 GBP2024-08-31
Corporation Tax Payable
Current
261 GBP2023-08-31
Other Creditors
Current
3,338 GBP2024-08-31
3,338 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-08-31
1,800 GBP2023-08-31
Amounts owed to directors
Current
4 GBP2024-08-31
42 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Dividends paid as a final distribution
17,202 GBP2023-09-01 ~ 2024-08-31
10,200 GBP2022-09-01 ~ 2023-08-31