82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
10,984 GBP2024-08-31
12,056 GBP2023-08-31
Fixed Assets - Investments
4,457 GBP2024-08-31
4,457 GBP2023-08-31
Fixed Assets
15,441 GBP2024-08-31
16,513 GBP2023-08-31
Debtors
550 GBP2024-08-31
1,236 GBP2023-08-31
Cash at bank and in hand
1,682 GBP2024-08-31
3,409 GBP2023-08-31
Current Assets
2,232 GBP2024-08-31
4,645 GBP2023-08-31
Net Current Assets/Liabilities
-18,759 GBP2024-08-31
-19,433 GBP2023-08-31
Total Assets Less Current Liabilities
-3,318 GBP2024-08-31
-2,920 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-3,319 GBP2024-08-31
-2,921 GBP2023-08-31
Equity
-3,318 GBP2024-08-31
-2,920 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,563 GBP2024-08-31
17,563 GBP2023-08-31
Plant and equipment
14,452 GBP2024-08-31
14,351 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,015 GBP2024-08-31
31,914 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,686 GBP2024-08-31
6,575 GBP2023-08-31
Plant and equipment
13,345 GBP2024-08-31
13,283 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,031 GBP2024-08-31
19,858 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,111 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
62 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
9,877 GBP2024-08-31
10,988 GBP2023-08-31
Plant and equipment
1,107 GBP2024-08-31
1,068 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
3,969 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
488 GBP2023-08-31
Investments in Group Undertakings
3,969 GBP2024-08-31
3,969 GBP2023-08-31
Other Investments Other Than Loans
488 GBP2024-08-31
488 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
605 GBP2024-08-31
Current, Amounts falling due within one year
785 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
-55 GBP2024-08-31
Current, Amounts falling due within one year
451 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
550 GBP2024-08-31
Current, Amounts falling due within one year
1,236 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-1,205 GBP2024-08-31
-387 GBP2023-08-31
Other Taxation & Social Security Payable
Current
118 GBP2024-08-31
227 GBP2023-08-31
Other Creditors
Current
22,078 GBP2024-08-31
24,238 GBP2023-08-31