82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
420,000 GBP2023-09-01 ~ 2024-08-31
420,000 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
420,000 GBP2023-09-01 ~ 2024-08-31
420,000 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
35,570 GBP2023-09-01 ~ 2024-08-31
24,459 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-181,747 GBP2023-09-01 ~ 2024-08-31
-177,314 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
273,823 GBP2023-09-01 ~ 2024-08-31
267,145 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
260,262 GBP2023-09-01 ~ 2024-08-31
503,631 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,244,835 GBP2024-08-31
4,244,835 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
4,244,935 GBP2024-08-31
4,244,935 GBP2023-08-31
Current Assets
1,408,355 GBP2024-08-31
966,346 GBP2023-08-31
Net Current Assets/Liabilities
1,408,255 GBP2024-08-31
966,246 GBP2023-08-31
Total Assets Less Current Liabilities
5,653,190 GBP2024-08-31
5,211,181 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-3,768,402 GBP2024-08-31
Net Assets/Liabilities
1,884,788 GBP2024-08-31
1,624,526 GBP2023-08-31
Equity
Called up share capital
1,078 GBP2024-08-31
1,078 GBP2023-08-31
1,078 GBP2022-08-31
Share premium
132,522 GBP2024-08-31
132,522 GBP2023-08-31
132,522 GBP2022-08-31
Retained earnings (accumulated losses)
1,751,188 GBP2024-08-31
1,490,926 GBP2023-08-31
987,295 GBP2022-08-31
Equity
1,884,788 GBP2024-08-31
1,624,526 GBP2023-08-31
1,120,895 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
260,262 GBP2023-09-01 ~ 2024-08-31
503,631 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,561 GBP2023-09-01 ~ 2024-08-31
-109,121 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
68,456 GBP2023-09-01 ~ 2024-08-31
57,436 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,758,133 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
513,298 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
4,244,835 GBP2024-08-31
Investments in Subsidiaries
100 GBP2024-08-31
100 GBP2023-08-31
Cost valuation
100 GBP2023-08-31
Amounts Owed By Related Parties
1,312,795 GBP2024-08-31
857,225 GBP2023-08-31
Debtors
1,408,355 GBP2024-08-31
966,346 GBP2023-08-31
Amounts falling due within one year, Current
95,560 GBP2024-08-31
109,121 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,078 shares2024-08-31
1,078 shares2023-08-31