82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
147,841 GBP2024-08-31
144,978 GBP2023-08-31
Debtors
Current
2,231 GBP2024-08-31
1,846 GBP2023-08-31
Cash at bank and in hand
79 GBP2023-08-31
Current Assets
2,231 GBP2024-08-31
1,925 GBP2023-08-31
Net Current Assets/Liabilities
-99,242 GBP2024-08-31
-111,428 GBP2023-08-31
Total Assets Less Current Liabilities
48,599 GBP2024-08-31
33,550 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-17,307 GBP2023-08-31
Net Assets/Liabilities
34,269 GBP2024-08-31
16,243 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
144,978 GBP2023-08-31
Plant and equipment
5,975 GBP2024-08-31
5,975 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
153,816 GBP2024-08-31
150,953 GBP2023-08-31
Land and buildings, Owned/Freehold
147,841 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,975 GBP2024-08-31
5,975 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,975 GBP2024-08-31
5,975 GBP2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
147,841 GBP2024-08-31
144,978 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,231 GBP2024-08-31
Amounts falling due within one year, Current
1,846 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,231 GBP2024-08-31
Amounts falling due within one year, Current
1,846 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
17,466 GBP2024-08-31
Non-current, Amounts falling due after one year
17,307 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Bank Borrowings
Non-current
14,330 GBP2024-08-31
17,307 GBP2023-08-31
Current
2,978 GBP2024-08-31
2,977 GBP2023-08-31
Bank Overdrafts
Current
9,745 GBP2024-08-31
9,660 GBP2023-08-31
Other Remaining Borrowings
Current
4,743 GBP2024-08-31
14,476 GBP2023-08-31
Total Borrowings
Current
17,466 GBP2024-08-31
27,113 GBP2023-08-31
Dividend per share (interim)
200.002022-09-01 ~ 2023-08-31
Director Remuneration
23,568 GBP2023-09-01 ~ 2024-08-31
19,752 GBP2022-09-01 ~ 2023-08-31