82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,594 GBP2024-08-31
2,126 GBP2023-08-31
Investment Property
0 GBP2024-08-31
370,000 GBP2023-08-31
Fixed Assets
1,594 GBP2024-08-31
372,126 GBP2023-08-31
Debtors
7,004 GBP2024-08-31
2,346 GBP2023-08-31
Cash at bank and in hand
3,582 GBP2024-08-31
2,066 GBP2023-08-31
Current Assets
10,586 GBP2024-08-31
4,412 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-4,907 GBP2024-08-31
Net Current Assets/Liabilities
5,679 GBP2024-08-31
-50,491 GBP2023-08-31
Total Assets Less Current Liabilities
7,273 GBP2024-08-31
321,635 GBP2023-08-31
Net Assets/Liabilities
7,273 GBP2024-08-31
-37,662 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Other miscellaneous reserve
0 GBP2024-08-31
10,721 GBP2023-08-31
Retained earnings (accumulated losses)
6,273 GBP2024-08-31
-49,383 GBP2023-08-31
Equity
7,273 GBP2024-08-31
-37,662 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,720 GBP2023-08-31
Computers
2,711 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,431 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,126 GBP2024-08-31
4,594 GBP2023-08-31
Computers
2,711 GBP2024-08-31
2,711 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,837 GBP2024-08-31
7,305 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
532 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,594 GBP2024-08-31
2,126 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Investment Property - Fair Value Model
0 GBP2024-08-31
370,000 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-370,000 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
6,710 GBP2024-08-31
1,233 GBP2023-08-31
Other Debtors
Current
294 GBP2024-08-31
1,113 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
7,004 GBP2024-08-31
Amounts falling due within one year, Current
2,346 GBP2023-08-31
Corporation Tax Payable
Current
88 GBP2024-08-31
1,298 GBP2023-08-31
Other Creditors
Current
1,448 GBP2024-08-31
3,568 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,371 GBP2024-08-31
50,037 GBP2023-08-31
Creditors
Current
4,907 GBP2024-08-31
54,903 GBP2023-08-31
Other Remaining Borrowings
Non-current
0 GBP2024-08-31
356,782 GBP2023-08-31