96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,851 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,910 GBP2024-08-31
2,425 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,941 GBP2024-08-31
2,426 GBP2023-08-31
Other Investments Other Than Loans
Non-current
628,723 GBP2024-08-31
628,723 GBP2023-08-31
Property, Plant & Equipment
1,941 GBP2024-08-31
2,426 GBP2023-08-31
Fixed Assets - Investments
628,723 GBP2024-08-31
628,723 GBP2023-08-31
Fixed Assets
630,664 GBP2024-08-31
631,149 GBP2023-08-31
Cash at bank and in hand
789 GBP2024-08-31
2,714 GBP2023-08-31
Creditors
Amounts falling due within one year
5,604 GBP2024-08-31
4,208 GBP2023-08-31
Net Current Assets/Liabilities
4,815 GBP2024-08-31
1,494 GBP2023-08-31
Total Assets Less Current Liabilities
625,849 GBP2024-08-31
629,655 GBP2023-08-31
Creditors
Amounts falling due after one year
596,402 GBP2024-08-31
608,868 GBP2023-08-31
Net Assets/Liabilities
29,447 GBP2024-08-31
20,787 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
29,347 GBP2024-08-31
20,687 GBP2023-08-31
Equity
29,447 GBP2024-08-31
20,787 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,851 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,910 GBP2024-08-31
2,425 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2023-09-01 ~ 2024-08-31
Amounts invested in assets
Cost valuation, Non-current
628,723 GBP2024-08-31
Non-current
628,723 GBP2024-08-31
628,723 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,135 GBP2024-08-31
3,148 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,469 GBP2024-08-31
1,060 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Advances or credits given to directors
-596,402 GBP2024-08-31
-608,868 GBP2023-08-31
-614,164 GBP2022-08-31
Advances or credits made to directors during the period
-3,643 GBP2023-09-01 ~ 2024-08-31
-30,424 GBP2022-09-01 ~ 2023-08-31
Advances or credits repaid by directors
16,109 GBP2023-09-01 ~ 2024-08-31
35,720 GBP2022-09-01 ~ 2023-08-31