82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
152 GBP2024-08-31
190 GBP2023-08-31
Property, Plant & Equipment
22,249 GBP2024-08-31
30,762 GBP2023-08-31
Investment Property
1,566,240 GBP2024-08-31
1,566,240 GBP2023-08-31
Fixed Assets
1,588,641 GBP2024-08-31
1,597,192 GBP2023-08-31
Debtors
9,352 GBP2024-08-31
78,677 GBP2023-08-31
Cash at bank and in hand
618,718 GBP2024-08-31
646,945 GBP2023-08-31
Current Assets
628,070 GBP2024-08-31
725,622 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-584,622 GBP2024-08-31
Net Current Assets/Liabilities
43,448 GBP2024-08-31
81,984 GBP2023-08-31
Total Assets Less Current Liabilities
1,632,089 GBP2024-08-31
1,679,176 GBP2023-08-31
Net Assets/Liabilities
1,579,451 GBP2024-08-31
1,634,289 GBP2023-08-31
Equity
Called up share capital
60,001 GBP2024-08-31
60,001 GBP2023-08-31
Capital redemption reserve
40,004 GBP2024-08-31
40,004 GBP2023-08-31
Retained earnings (accumulated losses)
1,479,446 GBP2024-08-31
1,534,284 GBP2023-08-31
Equity
1,579,451 GBP2024-08-31
1,634,289 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
380 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
228 GBP2024-08-31
190 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
152 GBP2024-08-31
190 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
34,049 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,800 GBP2024-08-31
3,287 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,513 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
22,249 GBP2024-08-31
30,762 GBP2023-08-31
Investment Property - Fair Value Model
1,566,240 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,687 GBP2024-08-31
3,677 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,665 GBP2024-08-31
75,000 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,352 GBP2024-08-31
Amounts falling due within one year, Current
78,677 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,770 GBP2024-08-31
15,919 GBP2023-08-31
Amounts owed to group undertakings
Current
8,755 GBP2024-08-31
8,755 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,581 GBP2024-08-31
2,273 GBP2023-08-31
Other Creditors
Current
558,516 GBP2024-08-31
616,691 GBP2023-08-31
Creditors
Current
584,622 GBP2024-08-31
643,638 GBP2023-08-31
Equity
Called up share capital
60,001 GBP2024-08-31
60,001 GBP2023-08-31