82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,619 GBP2022-08-31
2,005 GBP2021-08-31
Investment Property
1,685,604 GBP2022-08-31
1,684,254 GBP2021-08-31
Fixed Assets
1,687,223 GBP2022-08-31
1,686,259 GBP2021-08-31
Debtors
20,194 GBP2022-08-31
20,194 GBP2021-08-31
Net Current Assets/Liabilities
-96,950 GBP2022-08-31
-63,589 GBP2021-08-31
Total Assets Less Current Liabilities
1,590,273 GBP2022-08-31
1,622,670 GBP2021-08-31
Net Assets/Liabilities
1,293,554 GBP2022-08-31
1,285,334 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Revaluation reserve
1,145,945 GBP2022-08-31
1,145,945 GBP2021-08-31
Retained earnings (accumulated losses)
147,608 GBP2022-08-31
139,388 GBP2021-08-31
Equity
1,293,554 GBP2022-08-31
1,285,334 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,234 GBP2021-08-31
Computers
664 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
8,898 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,631 GBP2022-08-31
6,274 GBP2021-08-31
Computers
648 GBP2022-08-31
619 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,279 GBP2022-08-31
6,893 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
357 GBP2021-09-01 ~ 2022-08-31
Computers
29 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
1,603 GBP2022-08-31
1,960 GBP2021-08-31
Computers
16 GBP2022-08-31
45 GBP2021-08-31
Investment Property - Fair Value Model
1,685,604 GBP2022-08-31
1,684,254 GBP2021-08-31
Other Debtors
Current
20,194 GBP2022-08-31
20,194 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
17,667 GBP2022-08-31
24,971 GBP2021-08-31
Corporation Tax Payable
Current
32,054 GBP2022-08-31
24,875 GBP2021-08-31
Other Creditors
Current
52,613 GBP2022-08-31
19,527 GBP2021-08-31
Accrued Liabilities
Current
8,890 GBP2022-08-31
8,490 GBP2021-08-31
Bank Borrowings/Overdrafts
More than five year, Non-current
250,569 GBP2022-08-31
287,034 GBP2021-08-31
Other Remaining Borrowings
More than five year, Non-current
46,150 GBP2022-08-31
50,302 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
30,220 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
30,220 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-22,000 GBP2021-09-01 ~ 2022-08-31