82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
888,338 GBP2024-08-31
888,338 GBP2023-08-31
Fixed Assets - Investments
82,858 GBP2024-08-31
50,000 GBP2023-08-31
Fixed Assets
971,196 GBP2024-08-31
938,338 GBP2023-08-31
Debtors
550 GBP2024-08-31
687 GBP2023-08-31
Cash at bank and in hand
4,653 GBP2024-08-31
221 GBP2023-08-31
Current Assets
5,203 GBP2024-08-31
908 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-3,476,466 GBP2024-08-31
-3,434,726 GBP2023-08-31
Net Current Assets/Liabilities
-3,471,263 GBP2024-08-31
-3,433,818 GBP2023-08-31
Total Assets Less Current Liabilities
-2,500,067 GBP2024-08-31
-2,495,480 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-2,500,068 GBP2024-08-31
-2,495,481 GBP2023-08-31
Equity
-2,500,067 GBP2024-08-31
-2,495,480 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
888,338 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
888,338 GBP2024-08-31
888,338 GBP2023-08-31
Investments in group undertakings and participating interests
82,858 GBP2024-08-31
50,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
550 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
408 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
279 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
550 GBP2024-08-31
687 GBP2023-08-31
Other Remaining Borrowings
Current
3,473,796 GBP2024-08-31
3,422,796 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
5,430 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,670 GBP2024-08-31
6,500 GBP2023-08-31
Creditors
Current
3,476,466 GBP2024-08-31
3,434,726 GBP2023-08-31