74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Class 4 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
212,629 GBP2024-08-31
217,111 GBP2023-08-31
Debtors
10,856 GBP2024-08-31
3,013 GBP2023-08-31
Cash at bank and in hand
128,722 GBP2024-08-31
192,291 GBP2023-08-31
Current Assets
139,578 GBP2024-08-31
195,304 GBP2023-08-31
Creditors
Current
51,709 GBP2024-08-31
53,230 GBP2023-08-31
Net Current Assets/Liabilities
87,869 GBP2024-08-31
142,074 GBP2023-08-31
Total Assets Less Current Liabilities
300,498 GBP2024-08-31
359,185 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
300,396 GBP2024-08-31
359,083 GBP2023-08-31
Equity
300,498 GBP2024-08-31
359,185 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
290,047 GBP2024-08-31
288,976 GBP2023-08-31
Furniture and fittings
9,599 GBP2024-08-31
9,599 GBP2023-08-31
Computers
5,391 GBP2024-08-31
4,689 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
305,037 GBP2024-08-31
303,264 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,986 GBP2024-08-31
73,185 GBP2023-08-31
Furniture and fittings
8,719 GBP2024-08-31
8,279 GBP2023-08-31
Computers
4,703 GBP2024-08-31
4,689 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,408 GBP2024-08-31
86,153 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,801 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
440 GBP2023-09-01 ~ 2024-08-31
Computers
14 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,255 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
211,061 GBP2024-08-31
215,791 GBP2023-08-31
Furniture and fittings
880 GBP2024-08-31
1,320 GBP2023-08-31
Computers
688 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,270 GBP2024-08-31
3,013 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
9,586 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
10,856 GBP2024-08-31
3,013 GBP2023-08-31
Amounts owed to group undertakings
Current
33,933 GBP2024-08-31
24,346 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,757 GBP2023-08-31
Other Creditors
Current
17,776 GBP2024-08-31
8,127 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
Class 2 ordinary share
50 shares2024-08-31
Class 3 ordinary share
1 shares2024-08-31
Class 4 ordinary share
1 shares2024-08-31