82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,836,404 GBP2023-08-31
2,774,167 GBP2022-08-31
Cash at bank and in hand
9,001 GBP2023-08-31
4,854 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-274,345 GBP2023-08-31
-253,465 GBP2022-08-31
Net Current Assets/Liabilities
-265,344 GBP2023-08-31
-248,611 GBP2022-08-31
Total Assets Less Current Liabilities
2,571,060 GBP2023-08-31
2,525,556 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Revaluation reserve
2,367,395 GBP2023-08-31
2,367,395 GBP2022-08-31
597,395 GBP2021-08-31
Retained earnings (accumulated losses)
203,663 GBP2023-08-31
158,159 GBP2022-08-31
Equity
2,571,060 GBP2023-08-31
2,525,556 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,774,167 GBP2023-08-31
2,774,167 GBP2022-08-31
Other
77,796 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,851,963 GBP2023-08-31
2,774,167 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
15,559 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,559 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
15,559 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,559 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
2,774,167 GBP2023-08-31
2,774,167 GBP2022-08-31
Other
62,237 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
31,100 GBP2023-08-31
0 GBP2022-08-31
Corporation Tax Payable
Current
42,732 GBP2023-08-31
42,141 GBP2022-08-31
Other Taxation & Social Security Payable
Current
3,641 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
196,872 GBP2023-08-31
211,324 GBP2022-08-31
Creditors
Current
274,345 GBP2023-08-31
253,465 GBP2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,770,000 GBP2021-09-01 ~ 2022-08-31