82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
372,937 GBP2024-08-31
Debtors
1,737 GBP2025-08-31
655 GBP2024-08-31
Cash at bank and in hand
40,384 GBP2025-08-31
51,833 GBP2024-08-31
Current Assets
42,121 GBP2025-08-31
52,488 GBP2024-08-31
Net Current Assets/Liabilities
42,121 GBP2025-08-31
49,525 GBP2024-08-31
Total Assets Less Current Liabilities
42,121 GBP2025-08-31
422,462 GBP2024-08-31
Creditors
Amounts falling due after one year
-41,621 GBP2025-08-31
-352,100 GBP2024-08-31
Net Assets/Liabilities
500 GBP2025-08-31
70,362 GBP2024-08-31
Equity
Called up share capital
500 GBP2025-08-31
500 GBP2024-08-31
Share premium
18,400 GBP2025-08-31
18,400 GBP2024-08-31
Retained earnings (accumulated losses)
-23,400 GBP2025-08-31
46,462 GBP2024-08-31
Equity
500 GBP2025-08-31
70,362 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,915 GBP2024-08-31
Plant and equipment
874 GBP2025-08-31
874 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
874 GBP2025-08-31
373,789 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-372,915 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-372,915 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874 GBP2025-08-31
852 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874 GBP2025-08-31
852 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
372,915 GBP2024-08-31
Plant and equipment
22 GBP2024-08-31
Other Debtors
1,737 GBP2025-08-31
655 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,602 GBP2024-08-31
Other Creditors
Amounts falling due within one year
361 GBP2024-08-31
Amounts falling due after one year
41,621 GBP2025-08-31
352,100 GBP2024-08-31
Equity
Revaluation reserve
5,000 GBP2025-08-31
5,000 GBP2024-08-31
5,000 GBP2023-08-31