96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-03-31
Property, Plant & Equipment
774 GBP2024-03-31
894 GBP2023-08-31
Fixed Assets - Investments
198 GBP2024-03-31
198 GBP2023-08-31
Investment Property
385,000 GBP2024-03-31
Fixed Assets
385,972 GBP2024-03-31
1,092 GBP2023-08-31
Debtors
171,632 GBP2024-03-31
Cash at bank and in hand
3,362 GBP2024-03-31
5,480 GBP2023-08-31
Current Assets
174,994 GBP2024-03-31
5,480 GBP2023-08-31
Net Current Assets/Liabilities
172,211 GBP2024-03-31
4,299 GBP2023-08-31
Total Assets Less Current Liabilities
558,183 GBP2024-03-31
5,391 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
558,182 GBP2024-03-31
5,390 GBP2023-08-31
Equity
558,183 GBP2024-03-31
5,391 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-03-31
12022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,908 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,134 GBP2024-03-31
11,014 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
774 GBP2024-03-31
894 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
198 GBP2023-08-31
Investments in Group Undertakings
198 GBP2024-03-31
198 GBP2023-08-31
Investment Property - Fair Value Model
385,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
171,632 GBP2024-03-31
Amounts owed to group undertakings
Current
2,000 GBP2024-03-31
Accrued Liabilities
Current
783 GBP2024-03-31
728 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
618,292 GBP2023-09-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-65,500 GBP2023-09-01 ~ 2024-03-31