74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
95,032 GBP2024-08-31
118,861 GBP2023-08-31
Debtors
5,299 GBP2023-08-31
Cash at bank and in hand
2 GBP2024-08-31
64 GBP2023-08-31
Current Assets
2 GBP2024-08-31
5,363 GBP2023-08-31
Net Current Assets/Liabilities
-63,086 GBP2024-08-31
-104,751 GBP2023-08-31
Total Assets Less Current Liabilities
31,946 GBP2024-08-31
14,110 GBP2023-08-31
Net Assets/Liabilities
-304,249 GBP2024-08-31
-317,279 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
475,159 GBP2024-08-31
475,159 GBP2023-08-31
Plant and equipment
7,718 GBP2024-08-31
7,718 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
482,877 GBP2024-08-31
482,877 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
380,127 GBP2024-08-31
356,369 GBP2023-08-31
Plant and equipment
7,718 GBP2024-08-31
7,647 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,845 GBP2024-08-31
364,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,758 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
71 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,829 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
95,032 GBP2024-08-31
118,790 GBP2023-08-31
Plant and equipment
71 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,299 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,095 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,191 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,923 GBP2024-08-31
16,775 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,637 GBP2024-08-31
61,734 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
35,337 GBP2024-08-31
18,510 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
13,095 GBP2024-08-31
Other Creditors
Amounts falling due after one year
1,821 GBP2024-08-31
1,821 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
321,279 GBP2024-08-31
329,568 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31