82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-12-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,959 GBP2023-12-31
186,224 GBP2022-08-31
Fixed Assets - Investments
127,243 GBP2023-12-31
127,273 GBP2022-08-31
Fixed Assets
129,202 GBP2023-12-31
313,497 GBP2022-08-31
Debtors
Current
26,285 GBP2023-12-31
63,318 GBP2022-08-31
Cash at bank and in hand
112,490 GBP2023-12-31
106,923 GBP2022-08-31
Current Assets
138,775 GBP2023-12-31
170,241 GBP2022-08-31
Net Current Assets/Liabilities
-255,646 GBP2023-12-31
-439,433 GBP2022-08-31
Total Assets Less Current Liabilities
-126,444 GBP2023-12-31
-125,936 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-119,481 GBP2023-12-31
-119,481 GBP2022-08-31
Net Assets/Liabilities
-245,925 GBP2023-12-31
-245,417 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,384 GBP2022-08-31
Tools/Equipment for furniture and fittings
57,627 GBP2023-12-31
57,627 GBP2022-08-31
Motor vehicles
123,011 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
57,627 GBP2023-12-31
334,022 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-201,880 GBP2022-09-01 ~ 2023-12-31
Motor vehicles
-123,011 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-324,891 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,668 GBP2023-12-31
54,612 GBP2022-08-31
Motor vehicles
93,186 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,668 GBP2023-12-31
147,798 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,056 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-93,186 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,186 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,959 GBP2023-12-31
3,015 GBP2022-08-31
Land and buildings
153,384 GBP2022-08-31
Motor vehicles
29,825 GBP2022-08-31
Investments in Subsidiaries
14,516 GBP2023-12-31
14,516 GBP2022-08-31
Investments in group undertakings and participating interests
127,243 GBP2023-12-31
127,273 GBP2022-08-31
Investments in Subsidiaries
Cost valuation
14,516 GBP2022-08-31
Trade Debtors/Trade Receivables
15,074 GBP2023-12-31
15,074 GBP2022-08-31
Other Debtors
11,211 GBP2023-12-31
48,244 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
26,285 GBP2023-12-31
63,318 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-08-31