82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
71,452 GBP2023-08-31
68,557 GBP2022-08-31
Debtors
430 GBP2023-08-31
11,149 GBP2022-08-31
Cash at bank and in hand
12,303 GBP2023-08-31
60,279 GBP2022-08-31
Current Assets
12,733 GBP2023-08-31
71,428 GBP2022-08-31
Creditors
Current
-3,000 GBP2023-08-31
-6,363 GBP2022-08-31
Net Current Assets/Liabilities
9,733 GBP2023-08-31
65,065 GBP2022-08-31
Total Assets Less Current Liabilities
81,185 GBP2023-08-31
133,622 GBP2022-08-31
Net Assets/Liabilities
-11,985 GBP2023-08-31
61,903 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-11,986 GBP2023-08-31
61,902 GBP2022-08-31
Equity
-11,985 GBP2023-08-31
61,903 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
92,197 GBP2023-08-31
82,294 GBP2022-08-31
Other
1,460 GBP2023-08-31
7,619 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
93,657 GBP2023-08-31
89,913 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-6,159 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-6,159 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
548 GBP2023-08-31
5,846 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,146 GBP2022-09-01 ~ 2023-08-31
Other
861 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,007 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
-6,159 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,159 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,657 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,205 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
70,540 GBP2023-08-31
66,784 GBP2022-08-31
Other
912 GBP2023-08-31
1,773 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
388 GBP2023-08-31
2,950 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
42 GBP2023-08-31
8,199 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
573 GBP2022-08-31
Other Creditors
Current
3,000 GBP2023-08-31
5,790 GBP2022-08-31
Non-current
93,170 GBP2023-08-31
71,382 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31