82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
123,813 GBP2023-08-31
7,715 GBP2022-08-31
Investment Property
36,346,336 GBP2023-08-31
19,475,735 GBP2022-08-31
Fixed Assets
37,248,669 GBP2023-08-31
20,261,970 GBP2022-08-31
Debtors
44,820 GBP2023-08-31
27,617 GBP2022-08-31
Cash at bank and in hand
294,174 GBP2023-08-31
1,286,130 GBP2022-08-31
Current Assets
338,994 GBP2023-08-31
1,313,747 GBP2022-08-31
Creditors
Current
35,759,954 GBP2023-08-31
20,691,991 GBP2022-08-31
Net Current Assets/Liabilities
-35,420,960 GBP2023-08-31
-19,378,244 GBP2022-08-31
Total Assets Less Current Liabilities
1,827,709 GBP2023-08-31
883,726 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
1,827,609 GBP2023-08-31
883,725 GBP2022-08-31
Equity
1,827,709 GBP2023-08-31
883,726 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,880 GBP2023-08-31
28,511 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,067 GBP2023-08-31
20,796 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,271 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
123,813 GBP2023-08-31
7,715 GBP2022-08-31
Investment Property - Fair Value Model
36,346,336 GBP2023-08-31
19,475,735 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
41,936 GBP2023-08-31
2,288 GBP2022-08-31
Debtors - Deferred Tax Asset
Current
1,307 GBP2023-08-31
Prepayments
Current
1,577 GBP2023-08-31
25,329 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
44,820 GBP2023-08-31
27,617 GBP2022-08-31
Amounts owed to group undertakings
Current
3,984,493 GBP2023-08-31
Other Taxation & Social Security Payable
Current
107,167 GBP2023-08-31
80,074 GBP2022-08-31
Other Creditors
Current
31,668,294 GBP2023-08-31
20,611,917 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
943,884 GBP2022-09-01 ~ 2023-08-31