82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,204,525 GBP2025-08-31
2,198,067 GBP2024-08-31
Fixed Assets - Investments
3,309,431 GBP2025-08-31
3,306,600 GBP2024-08-31
Fixed Assets
5,513,956 GBP2025-08-31
5,504,667 GBP2024-08-31
Debtors
354 GBP2025-08-31
47 GBP2024-08-31
Cash at bank and in hand
5,690,854 GBP2025-08-31
5,675,706 GBP2024-08-31
Current Assets
5,691,208 GBP2025-08-31
5,675,753 GBP2024-08-31
Net Current Assets/Liabilities
5,083,194 GBP2025-08-31
4,488,965 GBP2024-08-31
Net Assets/Liabilities
10,597,150 GBP2025-08-31
9,993,632 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
10,597,050 GBP2025-08-31
9,993,532 GBP2024-08-31
Equity
10,597,150 GBP2025-08-31
9,993,632 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,197,636 GBP2025-08-31
2,198,067 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,206,247 GBP2025-08-31
2,198,067 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-431 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-431 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,611 GBP2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,722 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,722 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,722 GBP2025-08-31
Property, Plant & Equipment
Land and buildings
2,197,636 GBP2025-08-31
2,198,067 GBP2024-08-31
Plant and equipment
6,889 GBP2025-08-31
Other Investments Other Than Loans
3,309,431 GBP2025-08-31
3,306,600 GBP2024-08-31
Additions to investments
2,831 GBP2025-08-31
Other Debtors
354 GBP2025-08-31
47 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2025-08-31
875 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
113,916 GBP2025-08-31
378,715 GBP2024-08-31
Other Creditors
Amounts falling due within one year
493,198 GBP2025-08-31
807,198 GBP2024-08-31