74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,891 GBP2020-08-31
Investment Property
335,739 GBP2020-08-31
Fixed Assets
338,630 GBP2020-08-31
Debtors
1,407 GBP2021-12-31
1,313 GBP2020-08-31
Cash at bank and in hand
8,183 GBP2021-12-31
86,178 GBP2020-08-31
Current Assets
9,590 GBP2021-12-31
87,491 GBP2020-08-31
Net Current Assets/Liabilities
2 GBP2021-12-31
-86,851 GBP2020-08-31
Net Assets/Liabilities
2 GBP2021-12-31
251,779 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-12-31
32019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,074 GBP2021-12-31
3,855 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
2,074 GBP2021-12-31
3,855 GBP2020-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,364 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-2,364 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,074 GBP2021-12-31
964 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,074 GBP2021-12-31
964 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,110 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,891 GBP2020-08-31
Investment Property - Fair Value Model
335,739 GBP2020-08-31
Disposals of Investment Property - Fair Value Model
-335,739 GBP2020-09-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
306 GBP2020-08-31
Other Debtors
1,407 GBP2021-12-31
1,007 GBP2020-08-31
Debtors
Current
1,407 GBP2021-12-31
1,313 GBP2020-08-31
Trade Creditors/Trade Payables
30 GBP2020-08-31
Taxation/Social Security Payable
2,322 GBP2021-12-31
34,362 GBP2020-08-31
Accrued Liabilities
1,600 GBP2021-12-31
1,000 GBP2020-08-31
Other Creditors
5,666 GBP2021-12-31
138,950 GBP2020-08-31