82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2 GBP2025-08-31
75,049 GBP2024-08-31
Investment Property
74,735 GBP2025-08-31
Fixed Assets
74,737 GBP2025-08-31
75,049 GBP2024-08-31
Debtors
Current
187,940 GBP2025-08-31
185,534 GBP2024-08-31
Cash at bank and in hand
9,122 GBP2025-08-31
2,821 GBP2024-08-31
Current Assets
197,062 GBP2025-08-31
188,355 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-270,638 GBP2025-08-31
Net Current Assets/Liabilities
-73,576 GBP2025-08-31
-72,487 GBP2024-08-31
Total Assets Less Current Liabilities
1,161 GBP2025-08-31
2,562 GBP2024-08-31
Net Assets/Liabilities
1,161 GBP2025-08-31
2,503 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
961 GBP2025-08-31
2,303 GBP2024-08-31
Equity
1,161 GBP2025-08-31
2,503 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Buildings
70,736 GBP2024-08-31
Furniture and fittings
1,880 GBP2025-08-31
1,880 GBP2024-08-31
Other
11,263 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,880 GBP2025-08-31
83,879 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-81,999 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,878 GBP2025-08-31
1,566 GBP2024-08-31
Other
7,264 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878 GBP2025-08-31
8,830 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
312 GBP2024-09-01 ~ 2025-08-31
Owned/Freehold
312 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2025-08-31
314 GBP2024-08-31
Buildings
70,736 GBP2024-08-31
Other
3,999 GBP2024-08-31
Other Debtors
Current
187,940 GBP2025-08-31
185,534 GBP2024-08-31
Cash and Cash Equivalents
9,122 GBP2025-08-31
2,821 GBP2024-08-31
Corporation Tax Payable
Current
2,102 GBP2025-08-31
2,874 GBP2024-08-31
Other Creditors
Current
264,655 GBP2025-08-31
254,183 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,881 GBP2025-08-31
3,785 GBP2024-08-31
Creditors
Current
270,638 GBP2025-08-31
260,842 GBP2024-08-31
Net Deferred Tax Liability/Asset
59 GBP2024-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-59 GBP2024-09-01 ~ 2025-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
59 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1.002024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1.002024-09-01 ~ 2025-08-31